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 15090137059 |
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 15071717241 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 1101 | 09/02/2015 | Paid | $456.84 |
| DO 2200 15081718903 | n/a | BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS | 111 | 09/02/2015 | Paid | $268.00 |
| DO 2200 15081718903 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTE "SUN X" | 131 | 09/02/2015 | Paid | $192.00 |
| DO 2200 15081718903 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE | 141 | 09/02/2015 | Paid | $126.00 |
| DO 2200 15081718903 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 171 | 09/02/2015 | Paid | $281.70 |
| DO 2200 15081718903 | n/a | LINER COOLING FOR HARD HAT | 161 | 09/02/2015 | Paid | $211.50 |
| DO 2200 15081718903 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 181 | 09/02/2015 | Paid | $330.00 |
| DO 2200 15081718903 | n/a | COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD | 121 | 09/02/2015 | Paid | $223.46 |
| DO 2200 15081718903 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTE "IVY X" POST | 151 | 09/02/2015 | Paid | $194.10 |
| DO 2200 15081718903 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS | 191 | 09/02/2015 | Paid | $267.50 |
| DO 2200 15081718914 | n/a | BAG CANVAS FOR RAISING TOOLS ON POLES | 1111 | 09/02/2015 | Paid | $104.10 |