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 16121306744 |
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 16111602967 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 111 | 12/14/2016 | Paid | $132.00 |
| DO 2200 16111703002 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 131 | 12/14/2016 | Paid | $147.20 |
| DO 2200 16111703002 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 141 | 12/14/2016 | Paid | $179.08 |
| DO 2200 16111703002 | n/a | GOGGLES MONO WILSON NO. 301 | 121 | 12/14/2016 | Paid | $27.35 |