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 10010710163 |
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 09120906207 | n/a | COVERALL DISPOSABLE POLYOLEFIN XXL-LRG. W/COLLAR, NO HOOD, | 111 | 01/08/2010 | Paid | $309.48 |
| DO 2200 09120906207 | n/a | GLOVES SAFETY INSULATED SZ XLARGE | 181 | 01/08/2010 | Paid | $613.20 |
| DO 2200 09120906207 | n/a | CORD EXT W/MOULDED PLUG 3/C # 14 50 FT | 131 | 01/08/2010 | Paid | $381.84 |
| DO 2200 09120906207 | n/a | GLOVES SAFETY INSULATED SZ 2XLARGE | 191 | 01/08/2010 | Paid | $182.16 |
| DO 2200 09120906207 | n/a | TAPE DUCT 2 IN X 60 YDS | 1111 | 01/08/2010 | Paid | $288.30 |
| DO 2200 09120906207 | n/a | FLASHLIGHT POCKET PENLITE SIZE AA | 121 | 01/08/2010 | Paid | $81.30 |
| DO 2200 09120906207 | n/a | GLOVES SAFETY INSULATED SZ SMALL | 151 | 01/08/2010 | Paid | $245.28 |
| DO 2200 09120906207 | n/a | HELMET SAFETY CAP STYLE | 1101 | 01/08/2010 | Paid | $129.40 |
| DO 2200 09120906207 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 141 | 01/08/2010 | Paid | $184.65 |
| DO 2200 09120906207 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 171 | 01/08/2010 | Paid | $490.56 |
| DO 2200 09120906207 | n/a | GLOVES SAFETY INSULATED SZ MEDIUM | 161 | 01/08/2010 | Paid | $470.12 |