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 10021214305 |
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 10011308847 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE MED | 111 | 02/16/2010 | Paid | $513.30 |
| DO 2200 10011308847 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 121 | 02/16/2010 | Paid | $71.10 |
| DO 2200 10011308847 | n/a | VALVE GATE BRASS 3/4 IN WHEEL TYPE | 141 | 02/16/2010 | Paid | $120.00 |
| DO 2200 10011308847 | n/a | GAUGE PRESSURE 200 PSI | 151 | 02/16/2010 | Paid | $140.00 |
| DO 2200 10011308847 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 131 | 02/16/2010 | Paid | $92.16 |