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 13060524943 |
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 13050813372 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 151 | 06/06/2013 | Paid | $190.14 |
| DO 2200 13050813372 | n/a | WIPES SANITIZING HAND SIZE 5X7 WHITE | 161 | 06/06/2013 | Paid | $13.50 |
| DO 2200 13050813372 | n/a | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 121 | 06/06/2013 | Paid | $110.30 |
| DO 2200 13050813372 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 141 | 06/06/2013 | Paid | $157.32 |
| DO 2200 13050813372 | n/a | MASK DUST DISPOSABLE | 131 | 06/06/2013 | Paid | $172.60 |
| PO 2200 13040803515 | n/a | SHOE, BOOT OIL POLISH | 171 | 06/06/2013 | Paid | $636.48 |
| PO 2200 13050203998 | n/a | LOTION HAND | 111 | 06/06/2013 | Paid | $154.00 |