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 10012511860 |
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 09122107240 | n/a | CABLE TIES, SELF-LOCKING, NYLON 24 INCH | 121 | 01/26/2010 | Paid | $95.00 |
| DO 2200 09122107240 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 131 | 01/26/2010 | Paid | $10.15 |
| DO 2200 09122107240 | n/a | RESPIRATOR CARTRIDGE MSA MULTI PURPOSE #GME H | 141 | 01/26/2010 | Paid | $89.16 |
| DO 2200 09122107240 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER LARGE | 151 | 01/26/2010 | Paid | $45.58 |
| DO 2200 09122107240 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 01/26/2010 | Paid | $579.84 |
| DO 2200 09122107240 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 161 | 01/26/2010 | Paid | $1,302.40 |