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 13042220378 |
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 13032203233 | n/a | CABINETS, STORAGE, METAL | 161 | 04/23/2013 | Paid | $425.03 |
| PO 2200 13032603271 | n/a | SAFETY VEST SYLE YELLOW SMALL CLASS 3 | 111 | 04/23/2013 | Paid | $490.60 |
| PO 2200 13032603271 | n/a | MOP HEAD DUST COTTON WASHABLE 24" X 5" | 141 | 04/23/2013 | Paid | $77.52 |
| PO 2200 13032603271 | n/a | Green Cleaning Wipes Size 6 x 10 1/2 In | 131 | 04/23/2013 | Paid | $76.80 |
| PO 2200 13032603271 | n/a | VISOR CLEAR 8X12 REPLACEMENT | 121 | 04/23/2013 | Paid | $130.70 |
| PO 2200 13032603271 | n/a | PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE | 151 | 04/23/2013 | Paid | $148.00 |