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 11062426502 |
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 11061005697 | n/a | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 121 | 06/27/2011 | Paid | $244.24 |
| PO 2200 11061005697 | n/a | SIGN 7X4(IN) FOR LOCKOUT/TAGOUT PROGRAM MARKED DANGER | 181 | 06/27/2011 | Paid | $69.10 |
| PO 2200 11061005697 | n/a | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 1121 | 06/27/2011 | Paid | $404.10 |
| PO 2200 11061005697 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL | 141 | 06/27/2011 | Paid | $307.98 |
| PO 2200 11061005697 | n/a | CREAM SUNBURN PREVENTIVE | 151 | 06/27/2011 | Paid | $224.40 |
| PO 2200 11061005697 | n/a | EAR PLUG DISPOSABLE | 171 | 06/27/2011 | Paid | $35.98 |
| PO 2200 11061005697 | n/a | FILE HALF ROUND BASTARD 14 INCH | 1101 | 06/27/2011 | Paid | $70.25 |
| PO 2200 11061005697 | n/a | RULE FOLDING 1 IN STD 6 FT | 191 | 06/27/2011 | Paid | $56.68 |
| PO 2200 11061005697 | n/a | ICE PACK INSTANT FAS | 111 | 06/27/2011 | Paid | $13.60 |
| PO 2200 11061005697 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 131 | 06/27/2011 | Paid | $352.80 |
| PO 2200 11061005697 | n/a | HOSE SUCTION PVC 2 INCH X 20FT CAMLOK CLAMP X MPT | 1111 | 06/27/2011 | Paid | $236.22 |
| PO 2200 11061005697 | n/a | SHIELD FACE VISOR REPLACEMENT 8 X 12 IN CLEAR | 161 | 06/27/2011 | Paid | $49.20 |
| PO 2200 11061005697 | n/a | LAMP FLUORESCENT F96T12/D/ES | 1131 | 06/27/2011 | Paid | $94.20 |