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 16011210669 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 15121100992 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL | 171 | 01/13/2016 | Paid | $470.52 |
| PO 2200 15121100992 | n/a | CLOTH EMERY MEDIUM | 151 | 01/13/2016 | Paid | $42.94 |
| PO 2200 15121100992 | n/a | CLOTH EMERY COARSE | 161 | 01/13/2016 | Paid | $82.26 |
| PO 2200 15121100992 | n/a | SOAP HAND 1 GAL CONT. PUMICE | 141 | 01/13/2016 | Paid | $413.20 |
| PO 2200 15121100992 | n/a | HARD HAT SUSPENSION FOR CAP AND FULL BRIM STYLE | 111 | 01/13/2016 | Paid | $615.66 |
| PO 2200 15121100992 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 121 | 01/13/2016 | Paid | $1,003.20 |
| PO 2200 15121100992 | n/a | TAPE MASKING 1-1/2 IN X 60 YDS | 131 | 01/13/2016 | Paid | $153.36 |