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 17012510876 |
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 17010405335 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM | 131 | 01/26/2017 | Paid | $168.84 |
| DO 2200 17010405335 | n/a | HARD HAT SUSPENSION FOR CAP AND FULL BRIM STYLE | 141 | 01/26/2017 | Paid | $79.44 |
| DO 2200 17010405335 | n/a | RESPIRATOR CARTIDGE MSA HIGH EFFICIENCY DUSTS/FUMES | 121 | 01/26/2017 | Paid | $164.98 |
| DO 2200 17010405335 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER SMALL | 111 | 01/26/2017 | Paid | $84.42 |