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 15082836785 |
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 15080718418 | n/a | Glove Utility Fast Fit Size Large | 131 | 08/31/2015 | Paid | $521.28 |
| DO 2200 15080718418 | n/a | BROOM WHISK HD 6 IN | 151 | 08/31/2015 | Paid | $58.92 |
| DO 2200 15080718418 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 161 | 08/31/2015 | Paid | $126.00 |
| DO 2200 15080718418 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE MED | 121 | 08/31/2015 | Paid | $215.64 |
| DO 2200 15080718418 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 141 | 08/31/2015 | Paid | $243.40 |
| DO 2200 15080718418 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 111 | 08/31/2015 | Paid | $380.40 |