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 13060725228 |
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 13052004266 | n/a | BINDER LOAD RATCHET TY | 141 | 06/11/2013 | Paid | $225.32 |
| PO 2200 13052004266 | n/a | HARD HAT SUSPENSION FOR CAP AND FULL BRIM STYLE | 111 | 06/11/2013 | Paid | $186.90 |
| PO 2200 13052004266 | n/a | SAFETY VEST SYLE YELLOW SMALL CLASS 3 | 131 | 06/11/2013 | Paid | $196.24 |
| PO 2200 13052004266 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 151 | 06/11/2013 | Paid | $392.40 |
| PO 2200 13052004266 | n/a | Glove Utility Fast Fit Size Large | 121 | 06/11/2013 | Paid | $316.20 |