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 10022415230 |
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 10011909223 | n/a | GUN GREASE MULTI-LOAD # C 1080 | 141 | 02/25/2010 | Paid | $55.35 |
| DO 2200 10011909223 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 171 | 02/25/2010 | Paid | $651.20 |
| DO 2200 10011909223 | n/a | TAPE ELECTRIC 3/4 IN X 66 FT ALL WEATHER | 181 | 02/25/2010 | Paid | $116.70 |
| DO 2200 10011909223 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 131 | 02/25/2010 | Paid | $92.16 |
| DO 2200 10011909223 | n/a | CABLES BOOSTER 4 GAUGE 20 FT IN LENGTH | 111 | 02/25/2010 | Paid | $144.18 |
| DO 2200 10011909223 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 161 | 02/25/2010 | Paid | $162.80 |
| DO 2200 10011909223 | n/a | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/COLLAR, W/HOOD, NO | 121 | 02/25/2010 | Paid | $194.56 |
| DO 2200 10011909223 | n/a | WHEEL BARROW PROFESSIONAL 5 CU FT CAPACITY | 151 | 02/25/2010 | Paid | $107.95 |