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 16070730244 |
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 16050212264 | n/a | BIT, DRILL SET, 14 PC | 181 | 07/08/2016 | Paid | $122.64 |
| DO 2200 16050212264 | n/a | WRENCH PIPE 18 IN | 161 | 07/08/2016 | Paid | $725.04 |
| DO 2200 16050212264 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 171 | 07/08/2016 | Paid | $384.03 |
| DO 2200 16060814300 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 111 | 07/08/2016 | Paid | $146.10 |
| DO 2200 16060814300 | n/a | Utility Knife Flip 5" Red (Milwaukee) | 151 | 07/08/2016 | Paid | $226.92 |
| DO 2200 16060814300 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 141 | 07/08/2016 | Paid | $27.85 |
| DO 2200 16060814300 | n/a | REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT | 121 | 07/08/2016 | Paid | $17.30 |
| DO 2200 16060814300 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTE "SUN X" | 131 | 07/08/2016 | Paid | $192.00 |