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 10030816635 |
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 10020310765 | n/a | GOGGLES MONO WILSON # 301 | 161 | 03/09/2010 | Paid | $20.30 |
| DO 2200 10020310765 | n/a | EAR PLUG DISPOSABLE | 131 | 03/09/2010 | Paid | $33.60 |
| DO 2200 10020310765 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 121 | 03/09/2010 | Paid | $49.80 |
| DO 2200 10020310765 | n/a | TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A | 141 | 03/09/2010 | Paid | $161.28 |
| DO 2200 10020310765 | n/a | CABLES BOOSTER 4 GAUGE 20 FT IN LENGTH | 111 | 03/09/2010 | Paid | $192.24 |
| DO 2200 10020310765 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 151 | 03/09/2010 | Paid | $298.92 |