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 15071330984 |
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 15061815672 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 141 | 07/14/2015 | Paid | $504.00 |
| DO 2200 15061815672 | n/a | BAGS FOR SAND 18 X 31 MINIMUN | 111 | 07/14/2015 | Paid | $91.68 |
| DO 2200 15061815672 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 171 | 07/14/2015 | Paid | $39.12 |
| DO 2200 15061815672 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 151 | 07/14/2015 | Paid | $118.08 |
| DO 2200 15061815672 | n/a | HAT SAFETY FULL BRIM | 121 | 07/14/2015 | Paid | $645.00 |
| DO 2200 15061815672 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 131 | 07/14/2015 | Paid | $21.30 |
| DO 2200 15061815672 | n/a | RULE FOLDING ENG 6 FT | 161 | 07/14/2015 | Paid | $75.00 |