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 11012411377 |
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 10102702779 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 IN | 111 | 01/25/2011 | Paid | $18.60 |
| PO 2200 10110400921 | n/a | HANDLE WOOD 60 INCH FOR SQUEEGEE | 141 | 01/25/2011 | Paid | $105.35 |
| PO 2200 10110400921 | n/a | SQUEEGEE NEOPRENE METAL FRAME 22 INCH | 131 | 01/25/2011 | Paid | $61.35 |
| PO 2200 10110400921 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 121 | 01/25/2011 | Paid | $105.45 |
| PO 2200 10110400921 | n/a | BROOM WAREHOUSE | 151 | 01/25/2011 | Paid | $94.80 |
| PO 2200 10110400921 | n/a | GLOVES PVC NITRO 16 IN MED | 161 | 01/25/2011 | Paid | $23.64 |