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 10082334665 |
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 10042918567 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 15/16 IN | 121 | 08/24/2010 | Paid | $15.50 |
| DO 2200 10042918567 | n/a | COUPLING FOR GREASE GUN 1/8 IN | 131 | 08/24/2010 | Paid | $50.00 |
| DO 2200 10042918567 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM | 111 | 08/24/2010 | Paid | $68.37 |
| DO 2200 10072927015 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 161 | 08/24/2010 | Paid | $7.92 |
| PO 2200 10060807137 | n/a | Green Cleaning Wipes Size 6 x 10 1/2 In | 151 | 08/24/2010 | Paid | $124.68 |
| PO 2200 10060807137 | n/a | VISOR HARD HAT SHADE ROYAL BLUE | 141 | 08/24/2010 | Paid | $60.41 |