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 10012611982 |
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 09121707008 | n/a | GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET | 111 | 01/27/2010 | Paid | $457.32 |
| DO 2200 09121707008 | n/a | Pin Punch Set, Sizes 1/16, 3/32, 1/8, 5/32, 3/16, 1/4, 5/16 | 171 | 01/27/2010 | Paid | $66.00 |
| DO 2200 09121707008 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 151 | 01/27/2010 | Paid | $12.50 |
| DO 2200 09121707008 | n/a | GLOVES SAFETY INSULATED SZ XLARGE | 141 | 01/27/2010 | Paid | $245.28 |
| DO 2200 09121707008 | n/a | GLOVES SAFETY INSULATED SZ SMALL | 131 | 01/27/2010 | Paid | $245.28 |
| DO 2200 09121707008 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL | 121 | 01/27/2010 | Paid | $513.30 |
| DO 2200 09121707008 | n/a | CAP HEATED BEANIE FLEECE ONE SIZE FITS ALL | 161 | 01/27/2010 | Paid | $217.92 |