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 18080727779 |
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 18071813135 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 141 | 08/08/2018 | Paid | $137.04 |
| DO 2200 18071813135 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 151 | 08/08/2018 | Paid | $529.92 |
| DO 2200 18071813135 | n/a | WRENCH PIPE OFFSET 90DEG 18 INCH | 131 | 08/08/2018 | Paid | $182.62 |
| DO 2200 18071813135 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 111 | 08/08/2018 | Paid | $25.70 |
| DO 2200 18071813135 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 121 | 08/08/2018 | Paid | $529.92 |