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 16031017615 |
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 16021808248 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 111 | 03/11/2016 | Paid | $127.04 |
| DO 2200 16021808248 | n/a | TURBOTORCH DISPOSABLE FUEL CYCLINDER, PROPANE, 14.1 OZ. | 121 | 03/11/2016 | Paid | $25.08 |
| DO 2200 16022208343 | n/a | SET NUT DRIVER 3/16" - 1/2" | 151 | 03/11/2016 | Paid | $199.50 |
| DO 2200 16022208343 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 141 | 03/11/2016 | Paid | $140.30 |
| DO 2200 16022208343 | n/a | WRENCH PIPE 18 IN | 181 | 03/11/2016 | Paid | $402.80 |
| DO 2200 16022208343 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 131 | 03/11/2016 | Paid | $210.00 |
| DO 2200 16022208343 | n/a | WRENCH HEX FOLD UP SET 8 KEY .050-5/32 | 161 | 03/11/2016 | Paid | $13.50 |
| DO 2200 16022208343 | n/a | WRENCH PIPE 14 IN | 171 | 03/11/2016 | Paid | $264.00 |