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 16090736650 |
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 16072717102 | n/a | RANGER HAT WIDE BRIM MED NAVY | 161 | 09/08/2016 | Paid | $53.44 |
| DO 2200 16081918413 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 121 | 09/08/2016 | Paid | $242.83 |
| DO 2200 16081918413 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 131 | 09/08/2016 | Paid | $114.00 |
| DO 2200 16081918413 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL | 111 | 09/08/2016 | Paid | $624.00 |
| DO 2200 16081918413 | n/a | COUPLING HOSE FEMALE END 3/4 IN | 151 | 09/08/2016 | Paid | $37.26 |
| DO 2200 16081918413 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 141 | 09/08/2016 | Paid | $382.15 |
| DO 2200 16082318614 | n/a | Hose, Air, 3/8 In IDx1/4 NPT, 50 Ft | 191 | 09/08/2016 | Paid | $63.00 |
| DO 2200 16082318614 | n/a | SOCKET DEEP 12 POINT 1/2 IN DRIVE 5/8 IN | 1111 | 09/08/2016 | Paid | $41.65 |
| DO 2200 16082318614 | n/a | Nozzle Pistol Grip for Water Hose | 171 | 09/08/2016 | Paid | $28.59 |
| DO 2200 16082318614 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN | 1101 | 09/08/2016 | Paid | $51.45 |
| DO 2200 16082318614 | n/a | HAT SAFETY FULL BRIM | 181 | 09/08/2016 | Paid | $430.00 |
| DO 2200 16082318614 | n/a | VEST LIFE MESH MINNESOTA STYLE YELLOW SMALL | 1121 | 09/08/2016 | Paid | $83.00 |