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 10110103700 |
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 10100400297 | n/a | GLOVES SAFETY INSULATED SZ MEDIUM | 121 | 11/02/2010 | Paid | $960.68 |
| DO 2200 10100400297 | n/a | HAT SAFETY FULL BRIM | 131 | 11/02/2010 | Paid | $274.05 |
| DO 2200 10100400297 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 141 | 11/02/2010 | Paid | $300.00 |
| DO 2200 10100400297 | n/a | FLASHLIGHT POCKET PENLITE SIZE AA | 111 | 11/02/2010 | Paid | $27.10 |