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 11061325284 |
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 11042104643 | n/a | SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR | 131 | 06/14/2011 | Paid | $98.08 |
| PO 2200 11042104643 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 141 | 06/14/2011 | Paid | $103.02 |
| PO 2200 11042104643 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 151 | 06/14/2011 | Paid | $534.00 |
| PO 2200 11042104643 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 1111 | 06/14/2011 | Paid | $298.92 |
| PO 2200 11042104643 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 181 | 06/14/2011 | Paid | $141.38 |
| PO 2200 11042104643 | n/a | OIL ENGINE TWO-CYCLE 8OZ | 161 | 06/14/2011 | Paid | $91.44 |
| PO 2200 11042104643 | n/a | COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD | 111 | 06/14/2011 | Paid | $327.96 |
| PO 2200 11042104643 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE SM | 121 | 06/14/2011 | Paid | $205.32 |
| PO 2200 11042104643 | n/a | KNIFE UTILITY | 171 | 06/14/2011 | Paid | $58.05 |
| PO 2200 11042104643 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 | 1101 | 06/14/2011 | Paid | $208.62 |
| PO 2200 11042104643 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 191 | 06/14/2011 | Paid | $208.62 |