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 16062728857 |
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 16042011768 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 121 | 06/28/2016 | Paid | $425.00 |
| DO 2200 16042011768 | n/a | LOTION HAND | 131 | 06/28/2016 | Paid | $300.00 |
| DO 2200 16042011768 | n/a | LINER COOLING FOR HARD HAT | 111 | 06/28/2016 | Paid | $352.50 |
| DO 2200 16052313479 | n/a | REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT | 141 | 06/28/2016 | Paid | $3.46 |
| DO 2200 16052313479 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 151 | 06/28/2016 | Paid | $140.85 |