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 16011210672 |
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 15120204064 | n/a | PADS KNEE W/BUCKLE STRAPS | 141 | 01/13/2016 | Paid | $136.30 |
| DO 2200 15120204064 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 111 | 01/13/2016 | Paid | $622.80 |
| DO 2200 15120204064 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 131 | 01/13/2016 | Paid | $252.00 |
| DO 2200 15120204064 | n/a | HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES | 121 | 01/13/2016 | Paid | $806.40 |