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 09112406030

Total:$829.50

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 09102802678 n/a LOTION HAND 151 11/25/2009 Paid $38.88
DO 2200 09102802678 n/a FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE 181 11/25/2009 Paid $149.40
DO 2200 09102802678 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 191 11/25/2009 Paid $148.38
DO 2200 09102802678 n/a SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR 161 11/25/2009 Paid $73.56
DO 2200 09102802678 n/a GLOVES PVC NITRO 16 IN LG 131 11/25/2009 Paid $57.36
DO 2200 09102802678 n/a GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET 111 11/25/2009 Paid $93.60
DO 2200 09102802678 n/a GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET 121 11/25/2009 Paid $228.66
DO 2200 09102802678 n/a GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS 171 11/25/2009 Paid $24.36
DO 2200 09102802678 n/a BANDAID ADHESIVE PAD 1 X 3-3/8 IN FAS 141 11/25/2009 Paid $15.30
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