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 10102903570 |
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 10092231934 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 141 | 11/01/2010 | Paid | $814.00 |
| DO 2200 10092231934 | n/a | KNIFE UTILITY | 131 | 11/01/2010 | Paid | $232.20 |
| DO 2200 10092231934 | n/a | FLAGGING TAPE FLUORESCENT PINK 1 3/16 INCH X 150 FT | 161 | 11/01/2010 | Paid | $5.36 |
| DO 2200 10092231934 | n/a | TROWEL BRICK 10-1/2 | 121 | 11/01/2010 | Paid | $72.60 |
| DO 2200 10092231934 | n/a | HAT SAFETY FULL BRIM | 111 | 11/01/2010 | Paid | $283.50 |
| DO 2200 10092231934 | n/a | BARRIER TAPE YELLOW CAUTION 3 INCH X1000 FT 2.MIL | 151 | 11/01/2010 | Paid | $22.86 |