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 10072030975 |
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 10062123447 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 121 | 07/21/2010 | Paid | $140.00 |
| DO 2200 10062123447 | n/a | HARD HAT ACCESSORY LANTERN HIGH/LOW BEAM CORROSION PROOF | 111 | 07/21/2010 | Paid | $70.32 |
| DO 2200 10062123447 | n/a | PADS KNEE W/BUCKLE STRAPS | 131 | 07/21/2010 | Paid | $132.30 |
| DO 2200 10062123447 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 141 | 07/21/2010 | Paid | $597.72 |