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 12062725723 |
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 12053115023 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 121 | 06/28/2012 | Paid | $89.64 |
| PO 2200 12051704699 | n/a | SAFETY VEST SYLE YELLOW SMALL CLASS 3 | 111 | 06/28/2012 | Paid | $19.76 |
| PO 2200 12060505018 | n/a | GLOVES, PLASTIC COATED GAUNTLET, LEAK-PROOF, DIPPE | 161 | 06/28/2012 | Paid | $13.35 |
| PO 2200 12060505018 | n/a | GLOVES, PLASTIC COATED GAUNTLET, LEAK-PROOF, DIPPE | 151 | 06/28/2012 | Paid | $13.35 |
| PO 2200 12060505018 | n/a | GLOVES, POLYURETHANE, REUSABLE | 131 | 06/28/2012 | Paid | $9.60 |
| PO 2200 12060505018 | n/a | GLOVES, RUBBER, WORK, INDUSTRIAL | 171 | 06/28/2012 | Paid | $12.90 |
| PO 2200 12060505018 | n/a | GLOVES, POLYURETHANE, REUSABLE | 141 | 06/28/2012 | Paid | $9.60 |