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 12102202566 |
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 12100500669 | n/a | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 161 | 10/23/2012 | Paid | $167.80 |
| DO 2200 12100500669 | n/a | HAT SAFETY FULL BRIM | 111 | 10/23/2012 | Paid | $406.80 |
| DO 2200 12100500669 | n/a | RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO. GME H | 131 | 10/23/2012 | Paid | $292.08 |
| DO 2200 12100500669 | n/a | EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS | 121 | 10/23/2012 | Paid | $75.24 |
| DO 2200 12100500669 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 141 | 10/23/2012 | Paid | $12.20 |
| DO 2200 12100500669 | n/a | BAGS TOOL, SOFTSIDED | 151 | 10/23/2012 | Paid | $244.00 |