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 11103103145 |
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 11101000713 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM | 121 | 11/01/2011 | Paid | $113.95 |
| DO 2200 11101000713 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER SMALL | 111 | 11/01/2011 | Paid | $113.95 |
| DO 2200 11101000713 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 131 | 11/01/2011 | Paid | $42.00 |
| DO 2200 11101000713 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 141 | 11/01/2011 | Paid | $37.96 |
| DO 2200 11101000713 | n/a | WRENCH COMBINATION 3/4 IN | 151 | 11/01/2011 | Paid | $25.36 |