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 17012611117 |
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 17011105697 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 141 | 01/27/2017 | Paid | $209.40 |
| DO 2200 17011105697 | n/a | 43Y801 LOTION HAND | 131 | 01/27/2017 | Paid | $300.00 |
| DO 2200 17011105697 | n/a | CHAPSTICK | 121 | 01/27/2017 | Paid | $59.70 |
| DO 2200 17011105697 | n/a | PAINT SPRAYON BLUE 13 OZ CAN | 151 | 01/27/2017 | Paid | $31.68 |
| DO 2200 17011105697 | n/a | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 161 | 01/27/2017 | Paid | $900.00 |
| DO 2200 17011105697 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 111 | 01/27/2017 | Paid | $65.52 |