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 15010810304 |
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 14121505006 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG | 151 | 01/09/2015 | Paid | $79.44 |
| DO 2200 14121505006 | n/a | SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE | 121 | 01/09/2015 | Paid | $122.01 |
| DO 2200 14121505006 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 111 | 01/09/2015 | Paid | $268.80 |
| DO 2200 14121505006 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED | 141 | 01/09/2015 | Paid | $158.88 |
| DO 2200 14121505006 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 131 | 01/09/2015 | Paid | $58.11 |
| DO 2200 14121505006 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL | 161 | 01/09/2015 | Paid | $79.44 |