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 14040218509 |
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 14030302505 | n/a | LINER COTTON FOR SAFETY HELMET | 141 | 04/03/2014 | Paid | $144.25 |
| PO 2200 14030302505 | n/a | Glove Utility Fast Fit Size Large | 161 | 04/03/2014 | Paid | $150.66 |
| PO 2200 14030302505 | n/a | PADLOCK COMBINATION LONG SHACKLE | 131 | 04/03/2014 | Paid | $324.72 |
| PO 2200 14030302505 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 3/4 IN | 151 | 04/03/2014 | Paid | $16.26 |
| PO 2200 14030302505 | n/a | GUN CAULKING W/SPRING | 111 | 04/03/2014 | Paid | $22.20 |
| PO 2200 14030302505 | n/a | BROOM WHISK HD 6 IN | 121 | 04/03/2014 | Paid | $54.36 |