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 15063029634 |
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 15060915025 | n/a | Bar & Chain Oil, Size 1 Gallon | 1101 | 07/01/2015 | Paid | $103.74 |
| DO 2200 15060915025 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 191 | 07/01/2015 | Paid | $70.15 |
| DO 2200 15060915048 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED | 151 | 07/01/2015 | Paid | $82.62 |
| DO 2200 15060915048 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 171 | 07/01/2015 | Paid | $101.64 |
| DO 2200 15060915048 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON | 161 | 07/01/2015 | Paid | $83.46 |
| DO 2200 15060915048 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 121 | 07/01/2015 | Paid | $127.50 |
| DO 2200 15060915048 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT | 131 | 07/01/2015 | Paid | $81.90 |
| DO 2200 15060915048 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 141 | 07/01/2015 | Paid | $83.46 |
| PO 2200 15041602753 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 181 | 07/01/2015 | Paid | $55.78 |
| PO 2200 15060803336 | n/a | SHOVEL SMALL ROUND POINT | 111 | 07/01/2015 | Paid | $126.30 |