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 10091437109 |
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 10082729750 | n/a | WRENCH COMBINATION 1-1/8 IN | 141 | 09/15/2010 | Paid | $48.21 |
| DO 2200 10082729750 | n/a | RESPIRATOR DUST AND FUMES | 121 | 09/15/2010 | Paid | $58.00 |
| DO 2200 10082729750 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF | 161 | 09/15/2010 | Paid | $240.00 |
| DO 2200 10082729750 | n/a | EAR PLUG DISPOSABLE | 111 | 09/15/2010 | Paid | $33.60 |
| DO 2200 10082729750 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 151 | 09/15/2010 | Paid | $488.40 |
| DO 2200 10082729750 | n/a | WRENCH COMBINATION 1-1/16 IN | 131 | 09/15/2010 | Paid | $44.73 |