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 15040219937 |
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 15030209369 | n/a | EYE WASH BORIC ACID 4% SOLUTION FAS | 121 | 04/03/2015 | Paid | $65.75 |
| DO 2200 15030209369 | n/a | RESPIRATOR DUST AND FUMES | 151 | 04/03/2015 | Paid | $624.80 |
| DO 2200 15030209369 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 181 | 04/03/2015 | Paid | $328.08 |
| DO 2200 15030209369 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL | 1111 | 04/03/2015 | Paid | $79.44 |
| DO 2200 15030209369 | n/a | SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR | 131 | 04/03/2015 | Paid | $109.44 |
| DO 2200 15030209369 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 04/03/2015 | Paid | $1,861.92 |
| DO 2200 15030209369 | n/a | MASK DUST DISPOSABLE | 141 | 04/03/2015 | Paid | $177.80 |
| DO 2200 15030209369 | n/a | PAINT SPRAYON RED 13 OZ | 191 | 04/03/2015 | Paid | $103.80 |
| DO 2200 15030209369 | n/a | SCREWDRIVER THIN HEAD 6 IN STANDARD | 161 | 04/03/2015 | Paid | $97.05 |
| DO 2200 15030209369 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG | 1101 | 04/03/2015 | Paid | $158.88 |
| DO 2200 15030209369 | n/a | PADLOCK COMBINATION 4 DIGITS | 171 | 04/03/2015 | Paid | $1,093.44 |