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 16011911598 |
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 16010405650 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 7 to 8 | 131 | 01/20/2016 | Paid | $128.45 |
| DO 2200 16010405650 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL | 161 | 01/20/2016 | Paid | $198.60 |
| DO 2200 16010405650 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 111 | 01/20/2016 | Paid | $210.00 |
| DO 2200 16010405650 | n/a | GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR | 171 | 01/20/2016 | Paid | $84.00 |
| DO 2200 16010405650 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 121 | 01/20/2016 | Paid | $527.28 |
| DO 2200 16010405650 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED | 141 | 01/20/2016 | Paid | $158.88 |
| DO 2200 16010405650 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG | 151 | 01/20/2016 | Paid | $198.60 |