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 12030614546 |
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 12012707145 | n/a | EAR PLUG DISPOSABLE | 131 | 03/07/2012 | Paid | $72.00 |
| DO 2200 12012707145 | n/a | RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER LARGE | 141 | 03/07/2012 | Paid | $869.75 |
| DO 2200 12012707145 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 111 | 03/07/2012 | Paid | $15.90 |
| DO 2200 12012707145 | n/a | ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01 | 161 | 03/07/2012 | Paid | $200.16 |
| DO 2200 12012707145 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 151 | 03/07/2012 | Paid | $26.22 |
| DO 2200 12012707145 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 171 | 03/07/2012 | Paid | $49.80 |
| DO 2200 12012707145 | n/a | FOLLIE AEROSOL | 121 | 03/07/2012 | Paid | $16.08 |