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 10012611984 |
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 09121606883 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 111 | 01/27/2010 | Paid | $613.20 |
| DO 2200 09121606883 | n/a | HAT SAFETY RANGER STYLE LIME LARGE / XLRG | 121 | 01/27/2010 | Paid | $33.00 |
| DO 2200 09121606883 | n/a | WIPES SANITIZING HAND SIZE 5X7 WHITE | 131 | 01/27/2010 | Paid | $4.50 |