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 10010609958 |
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 09112004708 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF LARGE | 121 | 01/07/2010 | Paid | $108.00 |
| DO 2200 09112004708 | n/a | TAPE DUCT 2 IN X 60 YDS | 161 | 01/07/2010 | Paid | $230.64 |
| DO 2200 09112004708 | n/a | TWINE WHITE NYLON 1 LB ROLL | 181 | 01/07/2010 | Paid | $70.00 |
| DO 2200 09112004708 | n/a | KNIFE UTILITY | 141 | 01/07/2010 | Paid | $116.10 |
| DO 2200 09112004708 | n/a | COVERALL DISPOSABLE LT.FABRIC W/COLLAR,SZ.2XLG.W/O HOOD NO E | 111 | 01/07/2010 | Paid | $181.92 |
| DO 2200 09112004708 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 151 | 01/07/2010 | Paid | $1,302.40 |
| DO 2200 09112004708 | n/a | TAPE ELECTRIC 3/4 IN X 66 FT ALL WEATHER | 171 | 01/07/2010 | Paid | $116.40 |
| DO 2200 09112004708 | n/a | TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A | 131 | 01/07/2010 | Paid | $80.64 |