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 14010910327 |
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 13120404371 | n/a | GLOVES SAFETY INSULATED SZ MEDIUM | 121 | 01/10/2014 | Paid | $756.28 |
| DO 2200 13120404371 | n/a | GLOVES SAFETY INSULATED SZ XLARGE | 111 | 01/10/2014 | Paid | $981.12 |
| DO 2200 13120404371 | n/a | GLOVES SAFETY INSULATED SZ MEDIUM | 171 | 01/10/2014 | Paid | $224.84 |
| DO 2200 13120404371 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 131 | 01/10/2014 | Paid | $981.12 |
| DO 2200 13120604532 | n/a | MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN | 161 | 01/10/2014 | Paid | $9.52 |
| DO 2200 13120604532 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 141 | 01/10/2014 | Paid | $600.00 |
| PO 2200 13112500970 | n/a | LINER COTTON FOR SAFETY HELMET | 151 | 01/10/2014 | Paid | $32.94 |
| PO 2200 13121001223 | n/a | HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES | 181 | 01/10/2014 | Paid | $408.00 |
| PO 2200 13121001223 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 191 | 01/10/2014 | Paid | $840.00 |