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 16011210670 |
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 15112503810 | n/a | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 111 | 01/13/2016 | Paid | $441.21 |
| DO 2200 15120103958 | n/a | RANGER HAT WIDE BRIM LARGE NAVY | 161 | 01/13/2016 | Paid | $145.56 |
| DO 2200 15120103958 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 151 | 01/13/2016 | Paid | $319.80 |
| DO 2200 15120103958 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 141 | 01/13/2016 | Paid | $134.00 |
| DO 2200 15120304175 | n/a | LINER COTTON FOR SAFETY HELMET | 121 | 01/13/2016 | Paid | $181.80 |
| DO 2200 15120304175 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 131 | 01/13/2016 | Paid | $504.00 |