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 14051523372 |
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 14040803096 | n/a | GLASSES SAFETY BLACK FRAME W/ MIRROR LENS | 141 | 05/16/2014 | Paid | $195.00 |
| PO 2200 14040803096 | n/a | GLASSES SAFETY BLACK FRAME W/ AMBER LENS, ANTI FOG / SCRATCH | 131 | 05/16/2014 | Paid | $150.00 |
| PO 2200 14040803096 | n/a | GLASSES SAFETY BLACK FRAME W/ SMOKE LENS, ANTI FOG / SCRATCH | 121 | 05/16/2014 | Paid | $150.00 |
| PO 2200 14040803096 | n/a | GLASSES SAFETY BLACK FRAME W/ CLEAR LENS, ANTI FOG / SCRATCH | 111 | 05/16/2014 | Paid | $150.00 |
| PO 2200 14040803096 | n/a | GLASSES SAFETY BLACK FRAME W/ GRAY INDOOR / OUTDOOR LENS | 151 | 05/16/2014 | Paid | $180.00 |