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 16011210677 |
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 15121004677 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 181 | 01/13/2016 | Paid | $135.54 |
| DO 2200 15121004677 | n/a | PLIERS CHANNEL LOCK 9-1/2 IN | 171 | 01/13/2016 | Paid | $70.20 |
| DO 2200 15121004677 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 141 | 01/13/2016 | Paid | $340.00 |
| DO 2200 15121004677 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 161 | 01/13/2016 | Paid | $146.00 |
| DO 2200 15121004677 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 111 | 01/13/2016 | Paid | $96.36 |
| DO 2200 15121004677 | n/a | Glove Driver, Thermal Size Large | 1111 | 01/13/2016 | Paid | $148.08 |
| DO 2200 15121004677 | n/a | Hose, Air, 3/8 In IDx1/4 NPT, 50 Ft | 191 | 01/13/2016 | Paid | $79.20 |
| DO 2200 15121004677 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 121 | 01/13/2016 | Paid | $30.96 |
| DO 2200 15121004677 | n/a | EAR PLUG DISPOSABLE | 151 | 01/13/2016 | Paid | $336.00 |
| DO 2200 15121004677 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1101 | 01/13/2016 | Paid | $152.32 |
| DO 2200 15121004677 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 1121 | 01/13/2016 | Paid | $204.96 |
| DO 2200 15121004677 | n/a | GLOVES SAFETY INSULATED SZ XLARGE | 131 | 01/13/2016 | Paid | $505.20 |