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 16062128023 |
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 16042812194 | n/a | BRUSH STL WIRE W/HANDLE | 141 | 06/22/2016 | Paid | $32.88 |
| DO 2200 16042812194 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 151 | 06/22/2016 | Paid | $399.60 |
| DO 2200 16042812194 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL | 161 | 06/22/2016 | Paid | $238.32 |
| DO 2200 16042812194 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 131 | 06/22/2016 | Paid | $96.85 |
| DO 2200 16042812194 | n/a | OIL ENGINE 40 WEIGHT | 111 | 06/22/2016 | Paid | $55.08 |
| DO 2200 16042812194 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 121 | 06/22/2016 | Paid | $271.08 |