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 15061027429 |
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 15051513727 | n/a | BUCKET GALV 12 QT | 111 | 06/11/2015 | Paid | $162.24 |
| DO 2200 15051813800 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 141 | 06/11/2015 | Paid | $83.04 |
| DO 2200 15051813800 | n/a | HARD HAT NECK AND SHOULDER PROTECTOR | 121 | 06/11/2015 | Paid | $244.80 |
| DO 2200 15051813800 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 131 | 06/11/2015 | Paid | $118.08 |
| PO 2200 15051503096 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 151 | 06/11/2015 | Paid | $2,961.84 |