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 10040720363 |
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 10031614474 | n/a | RATCHET 3/8 IN DRIVE | 141 | 04/08/2010 | Paid | $40.14 |
| DO 2200 10031614474 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE SM | 111 | 04/08/2010 | Paid | $171.10 |
| DO 2200 10031614474 | n/a | HOOK ARM GRABBER 36 INCH | 161 | 04/08/2010 | Paid | $120.00 |
| DO 2200 10031614474 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 131 | 04/08/2010 | Paid | $31.80 |
| DO 2200 10031614474 | n/a | EYE WASH BORIC ACID 4% SOLUTION FAS | 121 | 04/08/2010 | Paid | $17.10 |
| DO 2200 10031614474 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 151 | 04/08/2010 | Paid | $651.20 |