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 16072231611 |
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 16050912744 | n/a | DEODORANT BLOCK W/SCREEN FOR COMMODES | 171 | 07/25/2016 | Paid | $320.58 |
| DO 2200 16050912744 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 5 GAL | 141 | 07/25/2016 | Paid | $182.70 |
| DO 2200 16050912744 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 191 | 07/25/2016 | Paid | $504.00 |
| DO 2200 16050912744 | n/a | LOTION HAND | 181 | 07/25/2016 | Paid | $120.00 |
| DO 2200 16050912744 | n/a | CLAMP HOSE STAINLESS 2 1/8 IN. MIN. 4IN.MAX 5/16 SLOTTED HEX | 1101 | 07/25/2016 | Paid | $29.76 |
| DO 2200 16050912744 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 151 | 07/25/2016 | Paid | $109.98 |
| DO 2200 16050912744 | n/a | HAMMER SLEDGE W/HANDLE 8 LB | 131 | 07/25/2016 | Paid | $127.50 |
| DO 2200 16050912744 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 07/25/2016 | Paid | $3,723.84 |
| DO 2200 16050912744 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 121 | 07/25/2016 | Paid | $1,861.92 |
| DO 2200 16050912744 | n/a | BRUSH STL WIRE W/HANDLE | 161 | 07/25/2016 | Paid | $16.44 |