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 16020813561 |
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 | SAW HAND NO. D-23 8 POINT | 131 | 02/09/2016 | Paid | $55.64 |
| DO 2200 16010805957 | n/a | RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO. GME H | 111 | 02/09/2016 | Paid | $167.94 |
| DO 2200 16010805957 | n/a | RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER LARGE | 121 | 02/09/2016 | Paid | $414.74 |
| DO 2200 16011206086 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 141 | 02/09/2016 | Paid | $869.00 |