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 15081134458 |
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 15072317522 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 161 | 08/12/2015 | Paid | $27.85 |
| DO 2200 15072317522 | n/a | GUN CAULKING W/SPRING | 1101 | 08/12/2015 | Paid | $24.12 |
| DO 2200 15072317522 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 141 | 08/12/2015 | Paid | $249.12 |
| DO 2200 15072317522 | n/a | ICE PACK INSTANT FAS | 121 | 08/12/2015 | Paid | $14.00 |
| DO 2200 15072317522 | n/a | FORKS,FORGED,HEAD,CULTIVATOR W/HANDLE | 151 | 08/12/2015 | Paid | $301.04 |
| DO 2200 15072317522 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 | 171 | 08/12/2015 | Paid | $154.14 |
| DO 2200 15072317522 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE | 1111 | 08/12/2015 | Paid | $82.60 |
| DO 2200 15072317522 | n/a | GREASE GENERAL PURPOSE TUBE | 131 | 08/12/2015 | Paid | $138.00 |
| DO 2200 15072317522 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL | 191 | 08/12/2015 | Paid | $238.32 |
| DO 2200 15072317522 | n/a | RANGER HAT WIDE BRIM LARGE KAKI | 181 | 08/12/2015 | Paid | $303.25 |
| DO 2200 15072317522 | n/a | BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS | 111 | 08/12/2015 | Paid | $257.28 |