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 15081134456 |
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 15072217486 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 131 | 08/12/2015 | Paid | $210.00 |
| DO 2200 15072217486 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 111 | 08/12/2015 | Paid | $169.90 |
| DO 2200 15072217486 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL | 181 | 08/12/2015 | Paid | $198.60 |
| DO 2200 15072217486 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 151 | 08/12/2015 | Paid | $799.20 |
| DO 2200 15072217486 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG | 171 | 08/12/2015 | Paid | $198.60 |
| DO 2200 15072217486 | n/a | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 191 | 08/12/2015 | Paid | $305.80 |
| DO 2200 15072217486 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 141 | 08/12/2015 | Paid | $348.48 |
| DO 2200 15072217486 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 121 | 08/12/2015 | Paid | $209.80 |
| DO 2200 15072217486 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED | 161 | 08/12/2015 | Paid | $198.60 |