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 15020312864 |
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 15010906390 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 151 | 02/04/2015 | Paid | $117.03 |
| DO 2200 15010906390 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 111 | 02/04/2015 | Paid | $310.32 |
| DO 2200 15010906390 | n/a | GLOVES SAFETY INSULATED SZ XLARGE | 141 | 02/04/2015 | Paid | $757.80 |
| DO 2200 15010906390 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 131 | 02/04/2015 | Paid | $757.80 |
| DO 2200 15010906390 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 121 | 02/04/2015 | Paid | $642.72 |
| PO 2200 14092905805 | n/a | BRUSH PAINT 1-1/2 IN | 191 | 02/04/2015 | Paid | $21.24 |
| PO 2200 15010501288 | n/a | LEVEL ALUM STR LINE 24 IN | 161 | 02/04/2015 | Paid | $42.30 |
| PO 2200 15010901385 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 181 | 02/04/2015 | Paid | $495.36 |
| PO 2200 15010901385 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 171 | 02/04/2015 | Paid | $1,008.32 |