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 16011210678 |
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 15121705025 | n/a | PADS KNEE W/BUCKLE STRAPS | 1131 | 01/13/2016 | Paid | $136.30 |
| DO 2200 15121705025 | n/a | SAW HAND NO. D-23 8 POINT | 141 | 01/13/2016 | Paid | $69.55 |
| DO 2200 15121705025 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 131 | 01/13/2016 | Paid | $83.04 |
| DO 2200 15121705025 | n/a | PADLOCK COMBINATION 4 DIGITS | 191 | 01/13/2016 | Paid | $273.36 |
| DO 2200 15121705025 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 151 | 01/13/2016 | Paid | $86.40 |
| DO 2200 15121705025 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1101 | 01/13/2016 | Paid | $501.84 |
| DO 2200 15121705025 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 181 | 01/13/2016 | Paid | $330.00 |
| DO 2200 15121705025 | n/a | BAG CANVAS FOR RAISING TOOLS ON POLES | 111 | 01/13/2016 | Paid | $347.00 |
| DO 2200 15121705025 | n/a | WRENCH PIPE 18 IN | 171 | 01/13/2016 | Paid | $201.40 |
| DO 2200 15121705025 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 1111 | 01/13/2016 | Paid | $246.06 |
| DO 2200 15121705025 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 1121 | 01/13/2016 | Paid | $472.35 |
| DO 2200 15121705025 | n/a | SCREWDRIVER PHILLIPS HEAD 6 INCH NO.3 | 161 | 01/13/2016 | Paid | $52.60 |
| DO 2200 15121705025 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 121 | 01/13/2016 | Paid | $335.52 |