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 12071127204 |
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 12062705477 | n/a | PLIERS LINEMANS SIDE CUTTING 8 IN | 151 | 07/12/2012 | Paid | $117.90 |
| PO 2200 12062705477 | n/a | DISPENSERS, WATERLESS HAND SOAP | 131 | 07/12/2012 | Paid | $33.36 |
| PO 2200 12062705477 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 121 | 07/12/2012 | Paid | $251.28 |
| PO 2200 12062705477 | n/a | BROOM WHISK HD 6 IN | 111 | 07/12/2012 | Paid | $54.36 |
| PO 2200 12062705477 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 161 | 07/12/2012 | Paid | $30.83 |
| PO 2200 12062705477 | n/a | BAG CANVAS FOR RAISING TOOLS ON POLES | 141 | 07/12/2012 | Paid | $198.30 |