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 10021013924 |
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 09123007718 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 121 | 02/11/2010 | Paid | $171.10 |
| DO 2200 09123007718 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF | 151 | 02/11/2010 | Paid | $288.00 |
| DO 2200 09123007718 | n/a | CORD SASH POLY 1/4 IN. X 100FT | 141 | 02/11/2010 | Paid | $53.00 |
| DO 2200 09123007718 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 111 | 02/11/2010 | Paid | $683.28 |
| DO 2200 09123007718 | n/a | RESPIRATOR DUST AND FUMES | 131 | 02/11/2010 | Paid | $145.00 |
| DO 2200 09123007718 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 161 | 02/11/2010 | Paid | $240.00 |