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 10011410970 |
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 09120906309 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 131 | 01/15/2010 | Paid | $260.48 |
| DO 2200 09120906309 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF | 141 | 01/15/2010 | Paid | $240.00 |
| DO 2200 09120906309 | n/a | VALVE GATE BRASS 3/4 IN WHEEL TYPE | 191 | 01/15/2010 | Paid | $125.00 |
| DO 2200 09120906309 | n/a | TAPE DUCT 2 IN X 60 YDS | 161 | 01/15/2010 | Paid | $345.96 |
| DO 2200 09120906309 | n/a | GLOVES SAFETY INSULATED SZ XLARGE | 111 | 01/15/2010 | Paid | $101.20 |
| DO 2200 09120906309 | n/a | TAPE ELECTRIC 3/4 IN X 66 FT ALL WEATHER | 171 | 01/15/2010 | Paid | $77.80 |
| DO 2200 09120906309 | n/a | PADLOCK COMBINATION 4 DIGITS | 121 | 01/15/2010 | Paid | $253.44 |
| DO 2200 09120906309 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 181 | 01/15/2010 | Paid | $8.75 |
| DO 2200 09120906309 | n/a | INSECTICIDE WASP AEROSOL | 151 | 01/15/2010 | Paid | $204.60 |