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 14020612776 |
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 14011006281 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 161 | 02/07/2014 | Paid | $28.38 |
| DO 2200 14011006281 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL | 111 | 02/07/2014 | Paid | $205.32 |
| DO 2200 14011006281 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 131 | 02/07/2014 | Paid | $152.30 |
| DO 2200 14011006281 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 141 | 02/07/2014 | Paid | $103.56 |
| DO 2200 14011006281 | n/a | EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS | 121 | 02/07/2014 | Paid | $31.35 |
| DO 2200 14011006281 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 151 | 02/07/2014 | Paid | $72.00 |