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 16082435163 |
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 16081017855 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 151 | 08/25/2016 | Paid | $106.20 |
| DO 2200 16081017855 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 171 | 08/25/2016 | Paid | $317.60 |
| DO 2200 16081017855 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 181 | 08/25/2016 | Paid | $158.80 |
| DO 2200 16081017855 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 161 | 08/25/2016 | Paid | $312.90 |
| DO 2200 16081017855 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 141 | 08/25/2016 | Paid | $158.80 |
| DO 2200 16081017855 | n/a | HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM | 121 | 08/25/2016 | Paid | $221.76 |
| DO 2200 16081017855 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 111 | 08/25/2016 | Paid | $604.20 |
| DO 2200 16081017855 | n/a | HAT SAFETY RANGER STYLE LIME LARGE / XLRG | 131 | 08/25/2016 | Paid | $204.00 |