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 10030516533 |
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 09120806115 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 111 | 03/08/2010 | Paid | $14.04 |
| DO 2200 09120806115 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 141 | 03/08/2010 | Paid | $5.40 |
| DO 2200 09120806115 | n/a | SNIPS TIN 8 IN | 131 | 03/08/2010 | Paid | $43.56 |
| DO 2200 09120806115 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 151 | 03/08/2010 | Paid | $161.70 |
| DO 2200 09120806115 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL | 121 | 03/08/2010 | Paid | $85.55 |