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 15051524983 |
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 15042412510 | n/a | GLOVES PVC NITRO 16 IN MED | 121 | 05/18/2015 | Paid | $34.08 |
| DO 2200 15042412510 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 111 | 05/18/2015 | Paid | $201.00 |
| DO 2200 15042412510 | n/a | PADS KNEE W/BUCKLE STRAPS | 151 | 05/18/2015 | Paid | $163.56 |
| DO 2200 15042412510 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 141 | 05/18/2015 | Paid | $126.60 |
| DO 2200 15042412510 | n/a | GLOVES PVC NITRO 16 IN LG | 131 | 05/18/2015 | Paid | $53.28 |