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 11020913050 |
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 11011102220 | n/a | G014 XL NITRILE GLOVE. 50 PR/PER BOX. 10 BOXES/PER CASE | 161 | 02/10/2011 | Paid | $976.80 |
| PO 2200 11011102220 | n/a | WRENCH COMBINATION SET 5/16 - 15/16 INCH | 141 | 02/10/2011 | Paid | $96.00 |
| PO 2200 11011102220 | n/a | COVERALL DISPOSABLE POLYOLEFIN 3XLARGE W/HOOD | 111 | 02/10/2011 | Paid | $218.64 |
| PO 2200 11011102220 | n/a | SET NUT DRIVER 3/16" - 1/2" | 151 | 02/10/2011 | Paid | $107.82 |
| PO 2200 11011102220 | n/a | COVERALL DISPOSABLE POLYOLEFIN 2XLARGE W/HOOD | 121 | 02/10/2011 | Paid | $206.32 |
| PO 2200 11011102220 | n/a | COVERALL DISPOSABLE POLYOLEFIN EXTRA LARGE W/HOOD | 131 | 02/10/2011 | Paid | $214.00 |