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 16101901651 |
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 16092920742 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 151 | 10/20/2016 | Paid | $168.00 |
| DO 2200 16092920742 | n/a | LINER COTTON FOR SAFETY HELMET | 131 | 10/20/2016 | Paid | $121.20 |
| DO 2200 16092920742 | n/a | GREASE GENERAL PURPOSE TUBE | 141 | 10/20/2016 | Paid | $60.80 |
| DO 2200 16092920742 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 111 | 10/20/2016 | Paid | $296.64 |
| DO 2200 16092920742 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 121 | 10/20/2016 | Paid | $422.88 |