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 10080532887 |
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 10071525827 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 121 | 08/06/2010 | Paid | $289.92 |
| DO 2200 10071525827 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 161 | 08/06/2010 | Paid | $111.00 |
| DO 2200 10071525827 | n/a | CREAM SUNBURN PREVENTIVE | 141 | 08/06/2010 | Paid | $179.52 |
| DO 2200 10071525827 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 151 | 08/06/2010 | Paid | $278.15 |
| DO 2200 10071525827 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL | 131 | 08/06/2010 | Paid | $171.10 |
| DO 2200 10071525827 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 08/06/2010 | Paid | $289.92 |