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 10010710156 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09120901989 | n/a | WASHERS FLAT SAE ZINC PLATED 5/8" | 141 | 01/08/2010 | Paid | $268.80 |
| PO 2200 09120901989 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 121 | 01/08/2010 | Paid | $112.00 |
| PO 2200 09120901989 | n/a | WASHERS FLAT SAE ZINC PLATED 3/4" | 151 | 01/08/2010 | Paid | $329.70 |
| PO 2200 09120901989 | n/a | BARRIER TAPE YELLOW CAUTION 3 INCH X1000 FT 2.MIL | 111 | 01/08/2010 | Paid | $57.15 |
| PO 2200 09120901989 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 131 | 01/08/2010 | Paid | $483.00 |