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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 16052425385
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 STRAPS, TIE DOWN RATCHET W/ "U" HOOK 1111 05/25/2016 Paid $95.20
DO 2200 16030208959 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 111 05/25/2016 Paid $142.92
DO 2200 16030208959 n/a Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba 121 05/25/2016 Paid $206.16
DO 2200 16041511522 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 1151 05/25/2016 Paid $508.16
DO 2200 16041511522 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS 1181 05/25/2016 Paid $224.52
DO 2200 16041511522 n/a BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE 1191 05/25/2016 Paid $508.16
DO 2200 16041511522 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 1201 05/25/2016 Paid $1,303.50
DO 2200 16041511522 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 171 05/25/2016 Paid $239.00
DO 2200 16041511522 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 161 05/25/2016 Paid $467.20
DO 2200 16041511522 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 1141 05/25/2016 Paid $508.16
DO 2200 16041511522 n/a KIT FIRST AID OUTDOOR COMPLETE 1121 05/25/2016 Paid $101.28
DO 2200 16041511522 n/a Beverage Electrolyte Gatorade Powder Stick Grape 191 05/25/2016 Paid $508.16
DO 2200 16041511522 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS 181 05/25/2016 Paid $107.00
DO 2200 16041511522 n/a TAPE MEASURING 1/2 IN 100 FT 1161 05/25/2016 Paid $76.98
DO 2200 16041511522 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 1131 05/25/2016 Paid $169.90
DO 2200 16041511522 n/a LEVEL STR LINE TORPEDO SHAPED 9 IN 1171 05/25/2016 Paid $39.04
DO 2200 16042211903 n/a HOSE FLEX FOR GREASE GUN NO.115 12 IN 131 05/25/2016 Paid $51.80
DO 2200 16042211903 n/a COUPLING FOR GREASE GUN 1/8 IN 141 05/25/2016 Paid $53.70
DO 2200 16042812156 n/a Impact Tools, Air Powered (Not Road Building) 151 05/25/2016 Paid $101.16
PO 2200 16031702173 n/a KIT FIRST AID 36 UNIT COMPLETE 1101 05/25/2016 Paid $2,731.60