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 16091437517 |
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 16083019000 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 151 | 09/15/2016 | Paid | $31.80 |
| DO 2200 16083019000 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 141 | 09/15/2016 | Paid | $582.90 |
| DO 2200 16083019000 | n/a | CUTTER BOLT 18 IN | 111 | 09/15/2016 | Paid | $249.40 |
| DO 2200 16083019000 | n/a | FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE | 131 | 09/15/2016 | Paid | $48.25 |
| DO 2200 16083019000 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 121 | 09/15/2016 | Paid | $124.56 |