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 13100400461 |
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 13091021128 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 141 | 10/07/2013 | Paid | $21.93 |
| DO 2200 13091021128 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 1101 | 10/07/2013 | Paid | $107.80 |
| DO 2200 13091021128 | n/a | REFILLS FIRST AID KIT NITRILE GLOVES | 151 | 10/07/2013 | Paid | $35.60 |
| DO 2200 13091021128 | n/a | HAT SAFETY FULL BRIM | 191 | 10/07/2013 | Paid | $610.20 |
| DO 2200 13091021128 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 1111 | 10/07/2013 | Paid | $241.23 |
| DO 2200 13091021128 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 131 | 10/07/2013 | Paid | $200.20 |
| DO 2200 13091021128 | n/a | PADLOCK COMBINATION 4 DIGITS | 1121 | 10/07/2013 | Paid | $265.44 |
| DO 2200 13091021128 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 161 | 10/07/2013 | Paid | $63.60 |
| DO 2200 13091021128 | n/a | BANDAGE TRIANGULAR STERILE 40 IN. FAS | 171 | 10/07/2013 | Paid | $26.60 |
| DO 2200 13091021128 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1131 | 10/07/2013 | Paid | $324.72 |
| DO 2200 13091021128 | n/a | HELMET SAFETY CAP STYLE | 181 | 10/07/2013 | Paid | $441.00 |
| PO 2200 13083006226 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 111 | 10/07/2013 | Paid | $17.42 |
| PO 2200 13083006226 | n/a | LOTION HAND | 121 | 10/07/2013 | Paid | $154.00 |