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 16070630111 |
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 16050412516 | n/a | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 131 | 07/07/2016 | Paid | $191.80 |
| DO 2200 16050412516 | n/a | BELT NYLON BACK SUPPORT W/SHOULDER STRAPS LRG | 121 | 07/07/2016 | Paid | $114.50 |
| DO 2200 16050412516 | n/a | BELT NYLON BACK SUPPORT W/SHOULDER STRAPS XL | 111 | 07/07/2016 | Paid | $114.55 |
| DO 2200 16050512634 | n/a | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 171 | 07/07/2016 | Paid | $575.40 |
| DO 2200 16060113902 | n/a | MACHETE, HEAVY DUTY 22" | 151 | 07/07/2016 | Paid | $109.98 |
| DO 2200 16060614147 | n/a | MEASURING WHEEL | 161 | 07/07/2016 | Paid | $286.40 |
| DO 2200 16060814300 | n/a | LOTION HAND | 141 | 07/07/2016 | Paid | $300.00 |