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 10010609962 |
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 09120105387 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 121 | 01/07/2010 | Paid | $525.60 |
| DO 2200 09120105387 | n/a | EYE WASH BORIC ACID 4% SOLUTION FAS | 131 | 01/07/2010 | Paid | $17.10 |
| DO 2200 09120105387 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 111 | 01/07/2010 | Paid | $289.92 |
| DO 2200 09120105387 | n/a | PADLOCK COMBINATION 4 DIGITS | 171 | 01/07/2010 | Paid | $253.44 |
| DO 2200 09120105387 | n/a | RATCHET 1/2 IN DRIVE | 151 | 01/07/2010 | Paid | $227.16 |
| DO 2200 09120105387 | n/a | BUCKET GALV 12 QT | 161 | 01/07/2010 | Paid | $84.78 |
| DO 2200 09120105387 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 181 | 01/07/2010 | Paid | $488.40 |
| DO 2200 09120105387 | n/a | SHOVEL ROUND POINT LONG HANDLE | 141 | 01/07/2010 | Paid | $190.56 |