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 13051623028 |
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 13050213137 | n/a | CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION | 141 | 05/17/2013 | Paid | $102.72 |
| DO 2200 13050213137 | n/a | MASK DUST DISPOSABLE | 151 | 05/17/2013 | Paid | $86.30 |
| DO 2200 13050213137 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE | 121 | 05/17/2013 | Paid | $60.00 |
| DO 2200 13050213137 | n/a | CLEANER POISON OAK-N-IVY 12 OZ. | 111 | 05/17/2013 | Paid | $90.72 |
| DO 2200 13050213137 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTE "IVY X" POST | 131 | 05/17/2013 | Paid | $87.00 |