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 10040720332 |
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 10022612875 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 191 | 04/08/2010 | Paid | $651.20 |
| DO 2200 10022612875 | n/a | WASHERS FLAT SAE ZINC PLATED 3/4" | 1151 | 04/08/2010 | Paid | $168.60 |
| DO 2200 10022612875 | n/a | CUTTER BOLT 36 IN CENTER CUT | 141 | 04/08/2010 | Paid | $135.83 |
| DO 2200 10022612875 | n/a | KNIFE UTILITY | 161 | 04/08/2010 | Paid | $77.40 |
| DO 2200 10022612875 | n/a | HOOK ARM GRABBER 36 INCH | 1131 | 04/08/2010 | Paid | $100.00 |
| DO 2200 10022612875 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 131 | 04/08/2010 | Paid | $153.60 |
| DO 2200 10022612875 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 111 | 04/08/2010 | Paid | $23.40 |
| DO 2200 10022612875 | n/a | CAP HEATED BEANIE FLEECE ONE SIZE FITS ALL | 1121 | 04/08/2010 | Paid | $90.80 |
| DO 2200 10022612875 | n/a | WASHERS FLAT SAE ZINC PLATED 5/8" | 1141 | 04/08/2010 | Paid | $96.30 |
| DO 2200 10022612875 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 181 | 04/08/2010 | Paid | $651.20 |
| DO 2200 10022612875 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 1101 | 04/08/2010 | Paid | $199.28 |
| DO 2200 10022612875 | n/a | HARD HAT ACCESSORY LANTERN HIGH/LOW BEAM CORROSION PROOF | 121 | 04/08/2010 | Paid | $70.32 |
| DO 2200 10022612875 | n/a | SHEARS LOPPING | 151 | 04/08/2010 | Paid | $42.00 |
| DO 2200 10022612875 | n/a | TWINE WHITE NYLON 1 LB ROLL | 1111 | 04/08/2010 | Paid | $49.00 |
| DO 2200 10022612875 | n/a | PADLOCK COMBINATION 4 DIGITS | 171 | 04/08/2010 | Paid | $316.80 |