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 14092337673 |
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 14082705290 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 121 | 09/24/2014 | Paid | $430.65 |
| PO 2200 14082705293 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 111 | 09/24/2014 | Paid | $287.10 |
| PO 2200 14090205377 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE | 161 | 09/24/2014 | Paid | $82.60 |
| PO 2200 14090205377 | n/a | NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH | 151 | 09/24/2014 | Paid | $163.20 |
| PO 2200 14090205377 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 131 | 09/24/2014 | Paid | $410.40 |
| PO 2200 14090205377 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 141 | 09/24/2014 | Paid | $12.60 |
| PO 2200 14090205377 | n/a | DISCS, GRINDING | 171 | 09/24/2014 | Paid | $28.58 |