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 13100400463 |
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 13090420661 | n/a | CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION | 161 | 10/07/2013 | Paid | $205.44 |
| DO 2200 13090420661 | n/a | CLEANER POISON OAK-N-IVY 12 OZ. | 131 | 10/07/2013 | Paid | $120.96 |
| DO 2200 13090420661 | n/a | EYE WASH BORIC ACID 4% SOLUTION FAS | 111 | 10/07/2013 | Paid | $34.20 |
| DO 2200 13090420661 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 141 | 10/07/2013 | Paid | $24.36 |
| DO 2200 13090420661 | n/a | WIPES SANITIZING HAND SIZE 5X7 WHITE | 171 | 10/07/2013 | Paid | $9.00 |
| DO 2200 13090420661 | n/a | EYEWEAR SAFETY OTG, CLEAR LENS | 151 | 10/07/2013 | Paid | $37.56 |
| DO 2200 13090420661 | n/a | REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES | 121 | 10/07/2013 | Paid | $15.60 |