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 13091835546 |
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 13082806155 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 111 | 09/19/2013 | Paid | $400.50 |
| PO 2200 13083006226 | n/a | COUPLING GALV AIR HOSE 3/4 IN FEMALE | 151 | 09/19/2013 | Paid | $92.55 |
| PO 2200 13083006226 | n/a | COUPLING GALV AIR HOSE 3/4 IN HOSE TO HOSE | 141 | 09/19/2013 | Paid | $84.45 |
| PO 2200 13083006226 | n/a | SOAP HAND LIQUID DISPENSER TY | 121 | 09/19/2013 | Paid | $63.82 |
| PO 2200 13083006226 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 171 | 09/19/2013 | Paid | $740.70 |
| PO 2200 13083006226 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 181 | 09/19/2013 | Paid | $368.64 |
| PO 2200 13083006226 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 161 | 09/19/2013 | Paid | $95.00 |
| PO 2200 13083006226 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 131 | 09/19/2013 | Paid | $34.84 |