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 10040920680 |
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 10031714656 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 131 | 04/12/2010 | Paid | $12.18 |
| DO 2200 10031714656 | n/a | MASK DUST DISPOSABLE | 151 | 04/12/2010 | Paid | $40.00 |
| DO 2200 10031714656 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 161 | 04/12/2010 | Paid | $115.20 |
| DO 2200 10031714656 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 181 | 04/12/2010 | Paid | $115.20 |
| DO 2200 10031714656 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 171 | 04/12/2010 | Paid | $115.20 |
| DO 2200 10031714656 | n/a | HAT SAFETY FULL BRIM | 121 | 04/12/2010 | Paid | $94.50 |
| DO 2200 10031714656 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 141 | 04/12/2010 | Paid | $210.00 |
| DO 2200 10031714656 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 111 | 04/12/2010 | Paid | $123.10 |
| DO 2200 10031714656 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 5 GAL | 191 | 04/12/2010 | Paid | $174.00 |