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 13051623017 |
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 13042303799 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 181 | 05/17/2013 | Paid | $913.68 |
| PO 2200 13042303799 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 171 | 05/17/2013 | Paid | $913.68 |
| PO 2200 13043003948 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 161 | 05/17/2013 | Paid | $88.98 |
| PO 2200 13043003948 | n/a | SPIGOTS, WATER, PLASTIC | 141 | 05/17/2013 | Paid | $60.35 |
| PO 2200 13043003948 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 111 | 05/17/2013 | Paid | $111.30 |
| PO 2200 13043003948 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 121 | 05/17/2013 | Paid | $100.00 |
| PO 2200 13043003948 | n/a | BUCKET GALV 12 QT | 151 | 05/17/2013 | Paid | $65.65 |
| PO 2200 13043003948 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 131 | 05/17/2013 | Paid | $388.80 |