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 10010609955 |
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 09120205506 | n/a | EYE WASH BORIC ACID 4% SOLUTION FAS | 121 | 01/07/2010 | Paid | $25.65 |
| DO 2200 09120205506 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANIT/FOG/SCRATCH | 131 | 01/07/2010 | Paid | $315.00 |
| DO 2200 09120205506 | n/a | WRENCH PIPE 18 IN | 141 | 01/07/2010 | Paid | $71.96 |
| DO 2200 09120205506 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 151 | 01/07/2010 | Paid | $13.50 |
| DO 2200 09120205506 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 01/07/2010 | Paid | $724.80 |