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 16120906323 |
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 16102702016 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 1111 | 12/12/2016 | Paid | $930.96 |
| DO 2200 16111602967 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 141 | 12/12/2016 | Paid | $126.00 |
| DO 2200 16111602967 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 161 | 12/12/2016 | Paid | $311.60 |
| DO 2200 16111602967 | n/a | ADHESIVE CONSTRUCTION INTERIOR/EXTERIOR 10 OZ. TUBE | 1101 | 12/12/2016 | Paid | $38.64 |
| DO 2200 16111602967 | n/a | PADLOCK COMBINATION 4 DIGITS | 171 | 12/12/2016 | Paid | $426.60 |
| DO 2200 16111602967 | n/a | MASK DUST DISPOSABLE | 191 | 12/12/2016 | Paid | $46.25 |
| DO 2200 16111602967 | n/a | SLING NYLON WEB 3 FT | 131 | 12/12/2016 | Paid | $102.10 |
| DO 2200 16111602967 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 181 | 12/12/2016 | Paid | $178.80 |
| DO 2200 16111602967 | n/a | BROOM WHISK HD 6 IN | 111 | 12/12/2016 | Paid | $58.92 |
| DO 2200 16111602967 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 151 | 12/12/2016 | Paid | $98.20 |
| DO 2200 16111602967 | n/a | SLING NYLON WEB 6 FT | 121 | 12/12/2016 | Paid | $114.50 |