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 15081234631 |
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 15071617192 | n/a | RANGER HAT WIDE BRIM MED NAVY | 141 | 08/13/2015 | Paid | $93.52 |
| DO 2200 15071717213 | n/a | HARD HAT VISOR FR TREATED HIGH VIZ YELLOW | 181 | 08/13/2015 | Paid | $12.24 |
| DO 2200 15072417594 | n/a | PLIERS LINEMANS SIDE CUTTING 8 IN | 121 | 08/13/2015 | Paid | $224.70 |
| DO 2200 15072417594 | n/a | CUTTER TUBING BRASS & COP 1/8 TO 1 IN | 111 | 08/13/2015 | Paid | $241.20 |
| DO 2200 15072417594 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 131 | 08/13/2015 | Paid | $86.40 |
| DO 2200 15072417622 | n/a | CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ | 151 | 08/13/2015 | Paid | $95.76 |
| DO 2200 15072417622 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 161 | 08/13/2015 | Paid | $167.84 |
| DO 2200 15072417622 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 171 | 08/13/2015 | Paid | $704.25 |