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 11081631422 |
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 11071806407 | n/a | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 131 | 08/17/2011 | Paid | $198.72 |
| PO 2200 11071806407 | n/a | CARTRIDGE S2, P100 FILTER, SCOTT# 7422-FP1 | 111 | 08/17/2011 | Paid | $71.40 |
| PO 2200 11071806407 | n/a | CARTRIDGE S2, ORGANIC VAPORS/ACID GAS/P100, SCOTT# 7422-YD1 | 121 | 08/17/2011 | Paid | $185.28 |
| PO 2200 11071806407 | n/a | ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01 | 141 | 08/17/2011 | Paid | $200.16 |