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 16081934612 |
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 16080117275 | n/a | HAT SAFETY RANGER STYLE LIME LARGE / XLRG | 131 | 08/22/2016 | Paid | $127.50 |
| DO 2200 16080117275 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 141 | 08/22/2016 | Paid | $132.75 |
| DO 2200 16080117275 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 171 | 08/22/2016 | Paid | $395.46 |
| DO 2200 16080117275 | n/a | BAG CANVAS FOR RAISING TOOLS ON POLES | 121 | 08/22/2016 | Paid | $209.22 |
| DO 2200 16080117275 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 111 | 08/22/2016 | Paid | $228.24 |
| DO 2200 16080117275 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 151 | 08/22/2016 | Paid | $525.50 |
| DO 2200 16080117275 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 161 | 08/22/2016 | Paid | $195.05 |