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 16070630097 |
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 16042011747 | n/a | MEASURING WHEEL | 131 | 07/07/2016 | Paid | $351.10 |
| DO 2200 16042011747 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 161 | 07/07/2016 | Paid | $241.52 |
| DO 2200 16042011747 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE | 181 | 07/07/2016 | Paid | $82.60 |
| DO 2200 16042011747 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 141 | 07/07/2016 | Paid | $167.76 |
| DO 2200 16042011747 | n/a | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 171 | 07/07/2016 | Paid | $479.50 |
| DO 2200 16042011747 | n/a | GLOVES PVC NITRO 16 IN LG | 121 | 07/07/2016 | Paid | $35.52 |
| DO 2200 16042011747 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 151 | 07/07/2016 | Paid | $55.64 |
| DO 2200 16042712061 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER LARGE | 111 | 07/07/2016 | Paid | $78.60 |
| DO 2200 16060113905 | n/a | MACHETE, HEAVY DUTY 22" | 191 | 07/07/2016 | Paid | $109.98 |