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 14040218506 |
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 14031009376 | n/a | BINDER LOAD RATCHET TY | 161 | 04/03/2014 | Paid | $563.30 |
| DO 2200 14031009376 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 131 | 04/03/2014 | Paid | $103.00 |
| DO 2200 14031009376 | n/a | BRUSH STL WIRE | 171 | 04/03/2014 | Paid | $30.00 |
| DO 2200 14031009376 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 121 | 04/03/2014 | Paid | $134.60 |
| DO 2200 14031009376 | n/a | PAINT STRIPING/MARKING YELLOW SPRAY CAN | 181 | 04/03/2014 | Paid | $63.60 |
| DO 2200 14031009376 | n/a | TAPE MEASURING 1/2 IN 100 FT | 151 | 04/03/2014 | Paid | $62.90 |
| DO 2200 14031009376 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 111 | 04/03/2014 | Paid | $15.60 |
| DO 2200 14031009376 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 141 | 04/03/2014 | Paid | $119.50 |