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 16070630095 |
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 16032510248 | n/a | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 121 | 07/07/2016 | Paid | $305.80 |
| DO 2200 16032810354 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 111 | 07/07/2016 | Paid | $87.34 |
| DO 2200 16061414614 | n/a | SHIELD FACE VISOR REPLACEMENT 8 X 12 IN CLEAR | 131 | 07/07/2016 | Paid | $34.80 |
| DO 2200 16061414614 | n/a | PADLOCK COMBINATION LONG SHACKLE | 151 | 07/07/2016 | Paid | $501.84 |
| DO 2200 16061414614 | n/a | RESPIRATOR DUST AND FUMES | 141 | 07/07/2016 | Paid | $624.80 |
| DO 2200 16061414614 | n/a | RANGER HAT WIDE BRIM LARGE KAKI | 171 | 07/07/2016 | Paid | $303.25 |
| DO 2200 16061414614 | n/a | RANGER HAT WIDE BRIM LARGE NAVY | 161 | 07/07/2016 | Paid | $303.25 |
| DO 2200 16061414614 | n/a | LAMP FROSTED A19 100W | 1121 | 07/07/2016 | Paid | $60.72 |
| DO 2200 16061414614 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 1101 | 07/07/2016 | Paid | $97.00 |
| DO 2200 16061414614 | n/a | BELT NYLON BACK SUPPORT W/SHOULDER STRAPS XL | 181 | 07/07/2016 | Paid | $126.00 |
| DO 2200 16061414614 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 1111 | 07/07/2016 | Paid | $305.72 |
| DO 2200 16061414614 | n/a | BELT NYLON BACK SUPPORT W/SHOULDER STRAPS LRG | 191 | 07/07/2016 | Paid | $125.95 |