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 16063029445 |
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 16042712061 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 151 | 07/01/2016 | Paid | $190.40 |
| DO 2200 16042712061 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM | 121 | 07/01/2016 | Paid | $52.40 |
| DO 2200 16042712061 | n/a | GAUGE PRESSURE 200 PSI | 111 | 07/01/2016 | Paid | $138.15 |
| DO 2200 16042712061 | n/a | GOGGLES MONO WILSON NO. 301 | 161 | 07/01/2016 | Paid | $27.35 |
| DO 2200 16042712061 | n/a | CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL | 181 | 07/01/2016 | Paid | $216.96 |
| DO 2200 16042712061 | n/a | COUPLING HOSE MALE END 3/4 IN | 191 | 07/01/2016 | Paid | $74.04 |
| DO 2200 16042712061 | n/a | RAKE GARDEN 14 IN | 141 | 07/01/2016 | Paid | $231.24 |
| DO 2200 16042712061 | n/a | HAMMER CLAW W/WOOD HANDLE 16 OZ | 131 | 07/01/2016 | Paid | $31.98 |
| DO 2200 16042712061 | n/a | GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR | 171 | 07/01/2016 | Paid | $126.00 |