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 10100801097 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10090909753 | n/a | Glove Utility Fast Fit Size Large | 121 | 10/11/2010 | Paid | $173.20 |
| PO 2200 10090909753 | n/a | SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET | 131 | 10/11/2010 | Paid | $79.38 |
| PO 2200 10090909753 | n/a | SAW HAND NO. D-23 8 POINT | 141 | 10/11/2010 | Paid | $52.00 |
| PO 2200 10090909753 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG,SCRATCH | 111 | 10/11/2010 | Paid | $184.80 |