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 11081131147 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 11072121448 | n/a | LOTION HAND | 141 | 08/12/2011 | Paid | $19.44 |
| DO 2200 11072121448 | n/a | CLEANER POISON OAK-N-IVY 12 OZ. | 111 | 08/12/2011 | Paid | $60.48 |
| DO 2200 11072121448 | n/a | Oil Lubricating 50W, Air Tool 16oz. | 161 | 08/12/2011 | Paid | $79.56 |
| DO 2200 11072121448 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 181 | 08/12/2011 | Paid | $288.00 |
| DO 2200 11072121448 | n/a | BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL | 1101 | 08/12/2011 | Paid | $15.24 |
| DO 2200 11072121448 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 171 | 08/12/2011 | Paid | $4.86 |
| DO 2200 11072121448 | n/a | EYEWEAR SAFETY OTG, CLEAR LENS | 151 | 08/12/2011 | Paid | $37.56 |
| DO 2200 11072121448 | n/a | EYE DRESSING PACKET | 131 | 08/12/2011 | Paid | $9.75 |
| DO 2200 11072121448 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 191 | 08/12/2011 | Paid | $177.90 |
| DO 2200 11072121448 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 121 | 08/12/2011 | Paid | $10.20 |