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 10062328086 |
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 10041617334 | n/a | NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH | 121 | 06/24/2010 | Paid | $144.08 |
| DO 2200 10041617334 | n/a | BOLT HEX HEAD ZINC G5CT 5/8 X 3 | 111 | 06/24/2010 | Paid | $44.00 |
| DO 2200 10041617334 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 131 | 06/24/2010 | Paid | $1,465.20 |
| DO 2200 10041617334 | n/a | WASHERS FLAT SAE ZINC PLATED 5/8" | 141 | 06/24/2010 | Paid | $195.60 |
| DO 2200 10041617334 | n/a | NUT HEX ZINC CT 3/4 | 151 | 06/24/2010 | Paid | $10.00 |