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 14092337675 |
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 14082719705 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 151 | 09/24/2014 | Paid | $399.60 |
| DO 2200 14082719705 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 141 | 09/24/2014 | Paid | $964.08 |
| PO 2200 14080804949 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 131 | 09/24/2014 | Paid | $2,458.44 |
| PO 2200 14081805113 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 121 | 09/24/2014 | Paid | $272.65 |
| PO 2200 14082605252 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 161 | 09/24/2014 | Paid | $741.60 |
| PO 2200 14090205377 | n/a | GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR | 111 | 09/24/2014 | Paid | $348.96 |