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 14041419886 |
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 14032110171 | n/a | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 151 | 04/15/2014 | Paid | $134.24 |
| DO 2200 14032110171 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 121 | 04/15/2014 | Paid | $54.00 |
| DO 2200 14032110171 | n/a | RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO. GME H | 111 | 04/15/2014 | Paid | $97.36 |
| DO 2200 14032110171 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 141 | 04/15/2014 | Paid | $449.85 |
| DO 2200 14032110171 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 131 | 04/15/2014 | Paid | $115.90 |