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 10091637538 |
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 10083029855 | n/a | BARRIER TAPE YELLOW CAUTION 3 INCH X1000 FT 2.MIL | 191 | 09/17/2010 | Paid | $22.86 |
| DO 2200 10083029855 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 111 | 09/17/2010 | Paid | $63.64 |
| DO 2200 10083029855 | n/a | TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A | 171 | 09/17/2010 | Paid | $40.32 |
| DO 2200 10083029855 | n/a | PADS KNEE W/BUCKLE STRAPS | 181 | 09/17/2010 | Paid | $79.38 |
| DO 2200 10083029855 | n/a | SHIELD FACE VISOR REPLACEMENT 8 X 12 IN CLEAR | 131 | 09/17/2010 | Paid | $14.76 |
| DO 2200 10083029855 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 141 | 09/17/2010 | Paid | $61.44 |
| DO 2200 10083029855 | n/a | SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR | 121 | 09/17/2010 | Paid | $73.56 |
| DO 2200 10083029855 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 151 | 09/17/2010 | Paid | $70.00 |
| DO 2200 10083029855 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH | 161 | 09/17/2010 | Paid | $13.00 |