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 11062426501 |
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 11060205528 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 1131 | 06/27/2011 | Paid | $95.00 |
| PO 2200 11060205528 | n/a | TROWEL BRICK 10-1/2 | 1111 | 06/27/2011 | Paid | $48.40 |
| PO 2200 11060205528 | n/a | LOTION HAND | 121 | 06/27/2011 | Paid | $58.32 |
| PO 2200 11060205528 | n/a | WIPES RESPIRATOR SIZE 8 X 5 INCHES | 161 | 06/27/2011 | Paid | $51.72 |
| PO 2200 11060205528 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 1121 | 06/27/2011 | Paid | $222.52 |
| PO 2200 11060205528 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1141 | 06/27/2011 | Paid | $376.62 |
| PO 2200 11060205528 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED | 191 | 06/27/2011 | Paid | $130.00 |
| PO 2200 11060205528 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL | 111 | 06/27/2011 | Paid | $12.08 |
| PO 2200 11060205528 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON | 1101 | 06/27/2011 | Paid | $130.00 |
| PO 2200 11060205528 | n/a | EYEWEAR SAFETY OTG, CLEAR LENS | 131 | 06/27/2011 | Paid | $31.30 |
| PO 2200 11060205528 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT | 171 | 06/27/2011 | Paid | $130.00 |
| PO 2200 11060205528 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 151 | 06/27/2011 | Paid | $119.50 |
| PO 2200 11060205528 | n/a | EYEWEAR SAFETY OTG, GRAY LENS | 141 | 06/27/2011 | Paid | $33.90 |
| PO 2200 11060205528 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 181 | 06/27/2011 | Paid | $130.00 |