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 16101100625 |
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 16090119202 | n/a | DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS | 141 | 10/12/2016 | Paid | $161.20 |
| DO 2200 16090119202 | n/a | WRENCH COMBINATION SET 5/16-15/16 INCH | 111 | 10/12/2016 | Paid | $134.40 |
| DO 2200 16090119202 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 131 | 10/12/2016 | Paid | $504.00 |
| DO 2200 16090119202 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 121 | 10/12/2016 | Paid | $31.80 |
| DO 2200 16091419904 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 151 | 10/12/2016 | Paid | $478.00 |