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 16011210674 |
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 15121604952 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTE "IVY X" POST | 111 | 01/13/2016 | Paid | $129.40 |
| DO 2200 15121604952 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 181 | 01/13/2016 | Paid | $399.60 |
| DO 2200 15121604952 | n/a | OIL ENGINE TWO-CYCLE 8OZ | 131 | 01/13/2016 | Paid | $152.48 |
| DO 2200 15121604952 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 141 | 01/13/2016 | Paid | $319.80 |
| DO 2200 15121604952 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 191 | 01/13/2016 | Paid | $223.00 |
| DO 2200 15121604952 | n/a | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 1101 | 01/13/2016 | Paid | $366.96 |
| DO 2200 15121604952 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 2 GAL | 161 | 01/13/2016 | Paid | $175.20 |
| DO 2200 15121604952 | n/a | GREASE GENERAL PURPOSE TUBE | 121 | 01/13/2016 | Paid | $138.00 |
| DO 2200 15121604952 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 151 | 01/13/2016 | Paid | $166.08 |
| DO 2200 15121604952 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 5 GAL | 171 | 01/13/2016 | Paid | $121.80 |