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 16020813559 |
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 16010505700 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 111 | 02/09/2016 | Paid | $296.64 |
| DO 2200 16011406315 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 121 | 02/09/2016 | Paid | $228.24 |
| DO 2200 16011406315 | n/a | Utility Knife Flip 5" Red (Milwaukee) | 1101 | 02/09/2016 | Paid | $340.38 |
| DO 2200 16011406315 | n/a | HOE MORTAR SFT HANDLE 10IN BLADE | 141 | 02/09/2016 | Paid | $34.15 |
| DO 2200 16011406315 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 161 | 02/09/2016 | Paid | $156.48 |
| DO 2200 16011406315 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 | 181 | 02/09/2016 | Paid | $256.90 |
| DO 2200 16011406315 | n/a | Nozzle Pistol Grip for Water Hose | 131 | 02/09/2016 | Paid | $47.65 |
| DO 2200 16011406315 | n/a | HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI | 151 | 02/09/2016 | Paid | $96.54 |
| DO 2200 16011406315 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 191 | 02/09/2016 | Paid | $277.92 |
| DO 2200 16011406315 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 171 | 02/09/2016 | Paid | $146.04 |