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 13040519021 |
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 13031310378 | n/a | Coupler Quick ,1/4 FNPT,1/4 Body | 111 | 04/08/2013 | Paid | $15.00 |
| DO 2200 13031310378 | n/a | CARTRIDGE S2, ORGANIC VAPORS/ACID GAS/P100, SCOTT# 7422-YD1 | 161 | 04/08/2013 | Paid | $378.00 |
| DO 2200 13031310378 | n/a | Coupler Quick ,1/4 FNPT,1/4 Body | 121 | 04/08/2013 | Paid | $15.00 |
| DO 2200 13031310378 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 141 | 04/08/2013 | Paid | $86.40 |
| DO 2200 13031310378 | n/a | FORKS,FORGED,HEAD,CULTIVATOR W/HANDLE | 151 | 04/08/2013 | Paid | $136.88 |
| DO 2200 13031310378 | n/a | Lamp Fluorescent, Compact 100 Watt | 131 | 04/08/2013 | Paid | $29.70 |
| DO 2200 13031910671 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 1101 | 04/08/2013 | Paid | $27.84 |
| DO 2200 13031910671 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 181 | 04/08/2013 | Paid | $51.50 |
| DO 2200 13031910671 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 191 | 04/08/2013 | Paid | $30.80 |
| DO 2200 13031910671 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 1111 | 04/08/2013 | Paid | $47.77 |
| DO 2200 13031910671 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 171 | 04/08/2013 | Paid | $30.80 |
| DO 2200 13031910671 | n/a | INSECTICIDE WASP AEROSOL | 1121 | 04/08/2013 | Paid | $168.00 |
| DO 2200 13031910671 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 1131 | 04/08/2013 | Paid | $30.80 |