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 13111405280 |
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 13102200388 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 121 | 11/15/2013 | Paid | $525.60 |
| PO 2200 13102200388 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM | 131 | 11/15/2013 | Paid | $68.37 |
| PO 2200 13102200388 | n/a | STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ | 151 | 11/15/2013 | Paid | $72.25 |
| PO 2200 13102200388 | n/a | SHEARS HEDGE 9-1/2 IN HEAD | 141 | 11/15/2013 | Paid | $122.28 |
| PO 2200 13102200388 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 111 | 11/15/2013 | Paid | $700.80 |