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 14040218511 |
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 14030509160 | n/a | GLOVES SAFETY INSULATED SZ XLARGE | 131 | 04/03/2014 | Paid | $204.40 |
| DO 2200 14030509160 | n/a | BRUSH STL WIRE | 191 | 04/03/2014 | Paid | $30.00 |
| DO 2200 14030509160 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 121 | 04/03/2014 | Paid | $204.40 |
| DO 2200 14030509160 | n/a | RULE FOLDING 1 IN STD 6 FT | 171 | 04/03/2014 | Paid | $85.02 |
| DO 2200 14030509160 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 111 | 04/03/2014 | Paid | $121.00 |
| DO 2200 14030509160 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 141 | 04/03/2014 | Paid | $201.60 |
| DO 2200 14030509160 | n/a | TURBOTORCH DISPOSABLE FUEL CYCLINDER, PROPANE, 14.1 OZ. | 151 | 04/03/2014 | Paid | $24.00 |
| DO 2200 14030509160 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 161 | 04/03/2014 | Paid | $42.00 |
| DO 2200 14030509160 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 181 | 04/03/2014 | Paid | $47.50 |
| DO 2200 14030509160 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 7 to 8 | 1101 | 04/03/2014 | Paid | $92.72 |