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 16041821888 |
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 16032109967 | n/a | GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET | 121 | 04/19/2016 | Paid | $903.76 |
| DO 2200 16032510229 | n/a | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 111 | 04/19/2016 | Paid | $383.60 |
| DO 2200 16032510248 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 161 | 04/19/2016 | Paid | $210.00 |
| DO 2200 16032510248 | n/a | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 171 | 04/19/2016 | Paid | $122.32 |
| DO 2200 16032510248 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 141 | 04/19/2016 | Paid | $44.56 |
| DO 2200 16032510248 | n/a | BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL | 151 | 04/19/2016 | Paid | $20.40 |
| DO 2200 16032910405 | n/a | ROPE NYLON 1/2 INCH | 131 | 04/19/2016 | Paid | $348.66 |