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 15080433674 |
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 15071717213 | n/a | HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE | 151 | 08/05/2015 | Paid | $86.00 |
| DO 2200 15071717213 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 111 | 08/05/2015 | Paid | $268.00 |
| DO 2200 15071717213 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 171 | 08/05/2015 | Paid | $252.00 |
| DO 2200 15071717213 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 161 | 08/05/2015 | Paid | $504.00 |
| DO 2200 15071717213 | n/a | CLEANER POISON OAK-N-IVY 12 OZ. | 131 | 08/05/2015 | Paid | $95.04 |
| DO 2200 15071717213 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 121 | 08/05/2015 | Paid | $805.60 |
| DO 2200 15071717213 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 141 | 08/05/2015 | Paid | $504.00 |
| DO 2200 15071717213 | n/a | HARD HAT VISOR FR TREATED HIGH VIZ YELLOW | 181 | 08/05/2015 | Paid | $12.24 |