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 14111805372 |
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 14102700395 | n/a | EAR PLUG DISPOSABLE | 131 | 11/19/2014 | Paid | $252.00 |
| PO 2200 14102700395 | n/a | NIPPLE BRASS 1-1/2 X 6 IN | 151 | 11/19/2014 | Paid | $166.30 |
| PO 2200 14102700395 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 121 | 11/19/2014 | Paid | $260.40 |
| PO 2200 14102700395 | n/a | REPELLANT INSECT | 161 | 11/19/2014 | Paid | $535.20 |
| PO 2200 14102700395 | n/a | MASK DUST DISPOSABLE | 111 | 11/19/2014 | Paid | $133.35 |
| PO 2200 14102700395 | n/a | CARTRIDGE S2, ORGANIC VAPORS/P100, SCOTT# 7422-BB1 | 141 | 11/19/2014 | Paid | $195.80 |