Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 09112406026 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09102702529 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE SM | 131 | 11/25/2009 | Paid | $171.10 |
| DO 2200 09102702529 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 151 | 11/25/2009 | Paid | $976.80 |
| DO 2200 09102702529 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 121 | 11/25/2009 | Paid | $724.80 |
| DO 2200 09102702529 | n/a | HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM | 141 | 11/25/2009 | Paid | $99.00 |
| DO 2200 09102702529 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 161 | 11/25/2009 | Paid | $300.00 |
| DO 2200 09102702529 | n/a | CABLES BOOSTER 4 GAUGE 20 FT IN LENGTH | 111 | 11/25/2009 | Paid | $192.24 |