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 12021712789 |
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 12012702541 | n/a | BINDER LOAD RATCHET TY | 181 | 02/21/2012 | Paid | $337.98 |
| PO 2200 12012702541 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL CLEAR | 161 | 02/21/2012 | Paid | $125.82 |
| PO 2200 12012702541 | n/a | LOTION HAND | 171 | 02/21/2012 | Paid | $138.48 |
| PO 2200 12012702541 | n/a | OIL ENGINE TWO-CYCLE 8OZ | 111 | 02/21/2012 | Paid | $182.88 |
| PO 2200 12012702541 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 151 | 02/21/2012 | Paid | $116.28 |
| PO 2200 12012702541 | n/a | ICE PACK INSTANT FAS | 131 | 02/21/2012 | Paid | $13.60 |
| PO 2200 12012702541 | n/a | KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT | 121 | 02/21/2012 | Paid | $23.00 |
| PO 2200 12012702541 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 141 | 02/21/2012 | Paid | $15.30 |