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 10061827615 |
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 10041917450 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 171 | 06/21/2010 | Paid | $120.60 |
| DO 2200 10041917450 | n/a | HOOK ARM GRABBER 36 INCH | 1131 | 06/21/2010 | Paid | $120.00 |
| DO 2200 10041917450 | n/a | STING KILL FAS | 141 | 06/21/2010 | Paid | $11.34 |
| DO 2200 10041917450 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" POSTCONTACT | 181 | 06/21/2010 | Paid | $29.00 |
| DO 2200 10041917450 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 191 | 06/21/2010 | Paid | $210.00 |
| DO 2200 10041917450 | n/a | SHEARS LOPPING | 1121 | 06/21/2010 | Paid | $84.00 |
| DO 2200 10041917450 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 121 | 06/21/2010 | Paid | $525.60 |
| DO 2200 10041917450 | n/a | MASK DUST DISPOSABLE | 1101 | 06/21/2010 | Paid | $40.00 |
| DO 2200 10041917450 | n/a | EYE DRESSING PACKET | 151 | 06/21/2010 | Paid | $29.25 |
| DO 2200 10041917450 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 131 | 06/21/2010 | Paid | $525.60 |
| DO 2200 10041917450 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 161 | 06/21/2010 | Paid | $123.10 |
| DO 2200 10041917450 | n/a | RESPIRATOR DUST AND FUMES | 1111 | 06/21/2010 | Paid | $58.00 |
| DO 2200 10041917450 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 06/21/2010 | Paid | $579.84 |