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 14020612774 |
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 13110100586 | n/a | SHELVING, WIRE, EPOXY COATED | 111 | 02/07/2014 | Paid | $2,498.85 |
| PO 2200 14011601794 | n/a | CLEANER STAINLESS STEEL 20 OZ | 131 | 02/07/2014 | Paid | $23.94 |
| PO 2200 14011601794 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 121 | 02/07/2014 | Paid | $310.32 |
| PO 2200 14011601794 | n/a | CLEANER AND POLISH, STAINLESS STEEL | 151 | 02/07/2014 | Paid | $52.26 |
| PO 2200 14011601794 | n/a | WRENCHES, ALLEN HEX KEY | 161 | 02/07/2014 | Paid | $13.19 |
| PO 2200 14011601794 | n/a | HOOK GLOVE GRABBER | 141 | 02/07/2014 | Paid | $50.10 |
| PO 2200 14011601794 | n/a | BRACES, WRIST, FLESH COLOR | 171 | 02/07/2014 | Paid | $22.88 |