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 11083133238 |
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 11081607082 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 131 | 09/01/2011 | Paid | $88.10 |
| PO 2200 11081607082 | n/a | RESPIRATOR DUST AND FUMES | 121 | 09/01/2011 | Paid | $145.00 |
| PO 2200 11081607082 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL | 141 | 09/01/2011 | Paid | $144.96 |
| PO 2200 11081607082 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 191 | 09/01/2011 | Paid | $40.32 |
| PO 2200 11081607082 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 161 | 09/01/2011 | Paid | $98.48 |
| PO 2200 11081607082 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 111 | 09/01/2011 | Paid | $153.60 |
| PO 2200 11081607082 | n/a | SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR | 171 | 09/01/2011 | Paid | $73.56 |
| PO 2200 11081607082 | n/a | BRUSH STL WIRE W/HANDLE | 1121 | 09/01/2011 | Paid | $13.00 |
| PO 2200 11081607082 | n/a | TAPE MEASURING 12 FT | 181 | 09/01/2011 | Paid | $40.52 |
| PO 2200 11081607082 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 1101 | 09/01/2011 | Paid | $24.23 |
| PO 2200 11081607082 | n/a | CABLE TIES, SELF-LOCKING, NYLON 24 IN. | 151 | 09/01/2011 | Paid | $47.50 |
| PO 2200 11081607082 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1131 | 09/01/2011 | Paid | $288.00 |
| PO 2200 11081607082 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 1111 | 09/01/2011 | Paid | $116.10 |