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 16032919747 |
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 16022608772 | n/a | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD | 121 | 03/30/2016 | Paid | $327.42 |
| DO 2200 16030208973 | n/a | HAT SAFETY FULL BRIM | 131 | 03/30/2016 | Paid | $430.00 |
| DO 2200 16030208973 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL | 161 | 03/30/2016 | Paid | $317.76 |
| DO 2200 16030208973 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG | 151 | 03/30/2016 | Paid | $198.60 |
| DO 2200 16030208973 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 5 GAL | 141 | 03/30/2016 | Paid | $121.80 |
| PO 2200 16012601477 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 111 | 03/30/2016 | Paid | $362.40 |