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 16011210685 |
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 15120804459 | n/a | HELMET SAFETY CAP STYLE | 121 | 01/13/2016 | Paid | $160.20 |
| DO 2200 15120804459 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 141 | 01/13/2016 | Paid | $116.16 |
| DO 2200 15120804459 | n/a | BUCKET GALV 12 QT | 171 | 01/13/2016 | Paid | $67.60 |
| DO 2200 15120804459 | n/a | CUTTER BOLT 18 IN | 151 | 01/13/2016 | Paid | $223.56 |
| DO 2200 15120804459 | n/a | HAT SAFETY FULL BRIM | 131 | 01/13/2016 | Paid | $215.00 |
| DO 2200 15120804459 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 161 | 01/13/2016 | Paid | $84.18 |
| DO 2200 15120804459 | n/a | Glove Utility Fast Fit Size XLarge | 111 | 01/13/2016 | Paid | $521.28 |