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 16032919750 |
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 16022908849 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 141 | 03/30/2016 | Paid | $1,216.60 |
| DO 2200 16022908849 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 151 | 03/30/2016 | Paid | $382.76 |
| DO 2200 16030208969 | n/a | LOTION HAND | 161 | 03/30/2016 | Paid | $180.00 |
| DO 2200 16030409136 | n/a | WRENCH PIPE 10 IN | 121 | 03/30/2016 | Paid | $184.40 |
| DO 2200 16030409136 | n/a | HATCHET W/HANDLE 2 LB | 111 | 03/30/2016 | Paid | $259.40 |
| DO 2200 16030409136 | n/a | BUCKET GALV 12 QT | 131 | 03/30/2016 | Paid | $135.20 |