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 14091236639 |
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 14081805113 | n/a | PAINT MARKER BLACK SPRAY CAN | 121 | 09/15/2014 | Paid | $105.12 |
| PO 2200 14081805113 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1131 | 09/15/2014 | Paid | $158.76 |
| PO 2200 14081805113 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 171 | 09/15/2014 | Paid | $104.16 |
| PO 2200 14081805113 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 1111 | 09/15/2014 | Paid | $4.89 |
| PO 2200 14081805113 | n/a | CUTTER TUBING BRASS & COP 1/8 TO 1 IN | 181 | 09/15/2014 | Paid | $24.12 |
| PO 2200 14081805113 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 1101 | 09/15/2014 | Paid | $254.08 |
| PO 2200 14081805113 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 111 | 09/15/2014 | Paid | $301.35 |
| PO 2200 14081805113 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 131 | 09/15/2014 | Paid | $310.32 |
| PO 2200 14081805113 | n/a | MOP W/HANDLE 20 OZ | 141 | 09/15/2014 | Paid | $28.80 |
| PO 2200 14081805113 | n/a | SAFETY VEST SYLE YELLOW SMALL CLASS 3 | 161 | 09/15/2014 | Paid | $132.50 |
| PO 2200 14081805113 | n/a | TAPE MEASURING 1/2 IN 100 FT | 1121 | 09/15/2014 | Paid | $25.66 |
| PO 2200 14081805113 | n/a | MASK DUST DISPOSABLE | 1141 | 09/15/2014 | Paid | $35.56 |
| PO 2200 14081805113 | n/a | RAKE GARDEN 14 IN | 151 | 09/15/2014 | Paid | $115.62 |
| PO 2200 14081805113 | n/a | WRENCH COMBINATION SET 5/16-15/16 INCH | 191 | 09/15/2014 | Paid | $33.60 |
| PO 2200 14081805113 | n/a | RESPIRATOR DUST AND FUMES | 1151 | 09/15/2014 | Paid | $124.96 |