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 15071631566 |
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 15062416030 | n/a | CHAPSTICK | 131 | 07/17/2015 | Paid | $58.80 |
| DO 2200 15062416030 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 121 | 07/17/2015 | Paid | $192.72 |
| DO 2200 15062416030 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 171 | 07/17/2015 | Paid | $223.00 |
| DO 2200 15062416030 | n/a | CUTTER BOLT 36 IN CENTER CUT | 151 | 07/17/2015 | Paid | $312.40 |
| DO 2200 15062416030 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 141 | 07/17/2015 | Paid | $234.75 |
| DO 2200 15062416030 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 111 | 07/17/2015 | Paid | $228.24 |
| DO 2200 15062416030 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 161 | 07/17/2015 | Paid | $161.20 |