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 14021313418 |
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 14011506486 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 121 | 02/14/2014 | Paid | $92.35 |
| DO 2200 14011506486 | n/a | WIPES SANITIZING HAND SIZE 5X7 WHITE | 111 | 02/14/2014 | Paid | $9.00 |
| DO 2200 14011506486 | n/a | COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD | 131 | 02/14/2014 | Paid | $111.50 |
| DO 2200 14011506486 | n/a | TAPE MEASURING OD 6 FT | 161 | 02/14/2014 | Paid | $44.00 |
| DO 2200 14011506486 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 2 GAL | 141 | 02/14/2014 | Paid | $80.20 |
| DO 2200 14011506486 | n/a | FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT | 151 | 02/14/2014 | Paid | $8.04 |
| PO 2200 14012101826 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 181 | 02/14/2014 | Paid | $304.56 |
| PO 2200 14012101826 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 171 | 02/14/2014 | Paid | $456.84 |
| PO 2200 14012101826 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 191 | 02/14/2014 | Paid | $304.56 |