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 15081134459 |
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 15072317522 | n/a | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 151 | 08/12/2015 | Paid | $345.24 |
| DO 2200 15072317522 | n/a | WASHERS FLAT SAE ZINC PLATED 3/4 IN. | 131 | 08/12/2015 | Paid | $164.60 |
| DO 2200 15072317522 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM | 111 | 08/12/2015 | Paid | $52.40 |
| DO 2200 15072317522 | n/a | CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION | 141 | 08/12/2015 | Paid | $317.52 |
| DO 2200 15072317522 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER LARGE | 121 | 08/12/2015 | Paid | $104.80 |