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 12110103804 |
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 12101500310 | n/a | CONTAINERS, RECYCLING | 131 | 11/02/2012 | Paid | $17.26 |
| PO 2200 12101500310 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 121 | 11/02/2012 | Paid | $234.72 |
| PO 2200 12101500310 | n/a | WIPES RESPIRATOR SIZE 8 X 5 INCHES | 111 | 11/02/2012 | Paid | $51.72 |
| PO 2200 12101500310 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 141 | 11/02/2012 | Paid | $125.76 |