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 15031617638 |
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 15020307851 | n/a | SAW HAND NO. D-23 8 POINT | 191 | 03/17/2015 | Paid | $69.55 |
| DO 2200 15021108393 | n/a | PADLOCK COMBINATION 4 DIGITS | 151 | 03/17/2015 | Paid | $546.72 |
| DO 2200 15021108393 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 131 | 03/17/2015 | Paid | $55.64 |
| DO 2200 15021108393 | n/a | REPELLANT INSECT | 161 | 03/17/2015 | Paid | $214.08 |
| DO 2200 15021108393 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 141 | 03/17/2015 | Paid | $290.40 |
| PO 2200 15012801660 | n/a | NIPPLE BRASS 1-1/4 X 8 IN | 1101 | 03/17/2015 | Paid | $612.00 |
| PO 2200 15021701925 | n/a | CARTRIDGE S2, ORGANIC VAPORS/ACID GAS/P100, SCOTT# 7422-YD1 | 171 | 03/17/2015 | Paid | $521.52 |
| PO 2200 15021801959 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 121 | 03/17/2015 | Paid | $1,229.22 |
| PO 2200 15021801959 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTE "SUN X" | 181 | 03/17/2015 | Paid | $256.00 |
| PO 2200 15021801959 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTE "IVY X" POST | 111 | 03/17/2015 | Paid | $258.80 |