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 11031616750 |
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 11021703112 | n/a | HARD HAT NECK AND SHOULDER PROTECTOR | 161 | 03/17/2011 | Paid | $186.72 |
| PO 2200 11021703112 | n/a | CREAM SUNBURN PREVENTIVE | 131 | 03/17/2011 | Paid | $673.20 |
| PO 2200 11021703112 | n/a | CHAPSTICK | 141 | 03/17/2011 | Paid | $140.00 |
| PO 2200 11021703112 | n/a | BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS | 151 | 03/17/2011 | Paid | $450.00 |
| PO 2200 11021703112 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 121 | 03/17/2011 | Paid | $684.00 |
| PO 2200 11022303202 | n/a | Measuring Wheel w/Paint Applicator 1 Ft Spoked 10 000Ft | 111 | 03/17/2011 | Paid | $58.96 |