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 14052023743 |
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 14042803412 | n/a | LOTION HAND | 181 | 05/21/2014 | Paid | $318.80 |
| PO 2200 14050103475 | n/a | BRUSH PAINT 3 IN | 131 | 05/21/2014 | Paid | $58.73 |
| PO 2200 14050103475 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 121 | 05/21/2014 | Paid | $246.96 |
| PO 2200 14050103475 | n/a | PROPANE TORCH KIT | 171 | 05/21/2014 | Paid | $150.32 |
| PO 2200 14050103475 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE | 161 | 05/21/2014 | Paid | $193.90 |
| PO 2200 14050103475 | n/a | STRAP FOR SAFETY GLASSES | 111 | 05/21/2014 | Paid | $60.72 |
| PO 2200 14050103475 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 151 | 05/21/2014 | Paid | $141.60 |
| PO 2200 14050103475 | n/a | BRUSH PAINT 2 IN | 141 | 05/21/2014 | Paid | $34.25 |