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 12121007009 |
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 12111500986 | n/a | EAR PLUG DISPOSABLE | 111 | 12/11/2012 | Paid | $475.20 |
| PO 2200 12111500986 | n/a | SIGN 7X4(IN) FOR LOCKOUT/TAGOUT PROGRAM MARKED DANGER | 121 | 12/11/2012 | Paid | $138.20 |
| PO 2200 12111600993 | n/a | HYD PART GASKET VALVE PACKING 1/4IN | 141 | 12/11/2012 | Paid | $293.04 |
| PO 2200 12111600993 | n/a | CLOTH EMERY MEDIUM | 131 | 12/11/2012 | Paid | $42.10 |