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 16030716856 |
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 16012606877 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 03/08/2016 | Paid | $1,861.92 |
| DO 2200 16012606877 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 121 | 03/08/2016 | Paid | $930.96 |
| DO 2200 16020307312 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 171 | 03/08/2016 | Paid | $12.78 |
| DO 2200 16020307312 | n/a | CHAPSTICK | 161 | 03/08/2016 | Paid | $117.60 |
| DO 2200 16020307312 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 151 | 03/08/2016 | Paid | $1,500.00 |
| DO 2200 16020307312 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 181 | 03/08/2016 | Paid | $207.60 |
| DO 2200 16020307312 | n/a | Utility Knife Flip 5" Red (Milwaukee) | 191 | 03/08/2016 | Paid | $340.38 |
| PO 2200 16012601477 | n/a | SHOVEL SMALL ROUND POINT | 141 | 03/08/2016 | Paid | $202.08 |
| PO 2200 16012601477 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 131 | 03/08/2016 | Paid | $283.60 |