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 10081333733 |
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 10072927015 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANIT/FOG/SCRATCH | 161 | 08/16/2010 | Paid | $150.00 |
| DO 2200 10072927015 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 121 | 08/16/2010 | Paid | $187.20 |
| DO 2200 10072927015 | n/a | HAT SAFETY RANGER STYLE LIME LARGE / XLRG | 151 | 08/16/2010 | Paid | $49.50 |
| DO 2200 10072927015 | n/a | COVERALL DISPOSABLE LT.FABRIC W/COLLAR,SZ.LG.W/O HOOD,NO ELA | 111 | 08/16/2010 | Paid | $83.57 |
| DO 2200 10072927015 | n/a | HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM | 141 | 08/16/2010 | Paid | $8.25 |
| DO 2200 10072927015 | n/a | BANDAGE KNUCKLE 1-1/2 X 3 IN FAS | 131 | 08/16/2010 | Paid | $8.70 |