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 16031618359 |
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 16010505765 | n/a | APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN | 131 | 03/17/2016 | Paid | $41.40 |
| DO 2200 16010505765 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 151 | 03/17/2016 | Paid | $25.80 |
| DO 2200 16010505765 | n/a | CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ | 161 | 03/17/2016 | Paid | $191.52 |
| DO 2200 16010505765 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 171 | 03/17/2016 | Paid | $123.90 |
| DO 2200 16010505765 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 181 | 03/17/2016 | Paid | $143.88 |
| DO 2200 16010505765 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 191 | 03/17/2016 | Paid | $190.40 |
| DO 2200 16010505765 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 141 | 03/17/2016 | Paid | $40.15 |
| DO 2200 16021207963 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 121 | 03/17/2016 | Paid | $93.55 |
| PO 2200 16020301576 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 111 | 03/17/2016 | Paid | $362.40 |