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 15071631573 |
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 15063016303 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 151 | 07/17/2015 | Paid | $93.55 |
| DO 2200 15063016303 | n/a | PAD STERILE 3 IN X 3 IN | 131 | 07/17/2015 | Paid | $15.20 |
| DO 2200 15063016303 | n/a | CREAM SUNBURN PREVENTIVE | 141 | 07/17/2015 | Paid | $235.20 |
| DO 2200 15063016303 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL | 121 | 07/17/2015 | Paid | $634.32 |
| DO 2200 15063016303 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 111 | 07/17/2015 | Paid | $211.44 |