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 17020111767 |
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 17011005643 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 131 | 02/02/2017 | Paid | $158.80 |
| DO 2200 17011005643 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1101 | 02/02/2017 | Paid | $249.28 |
| DO 2200 17011005643 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 151 | 02/02/2017 | Paid | $166.08 |
| DO 2200 17011005643 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 121 | 02/02/2017 | Paid | $158.80 |
| DO 2200 17011005643 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 181 | 02/02/2017 | Paid | $158.22 |
| DO 2200 17011005643 | n/a | DISPENSER PAPER CUP CONE TYPE | 191 | 02/02/2017 | Paid | $33.54 |
| DO 2200 17011005643 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 1121 | 02/02/2017 | Paid | $399.60 |
| DO 2200 17011005643 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 141 | 02/02/2017 | Paid | $158.80 |
| DO 2200 17011005643 | n/a | WRENCH PIPE 14 IN | 171 | 02/02/2017 | Paid | $158.40 |
| DO 2200 17011005643 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 1131 | 02/02/2017 | Paid | $158.80 |
| DO 2200 17011005643 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 1111 | 02/02/2017 | Paid | $283.41 |
| DO 2200 17011005643 | n/a | APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN | 111 | 02/02/2017 | Paid | $44.25 |
| DO 2200 17011005643 | n/a | WRENCH PIPE 10 IN | 161 | 02/02/2017 | Paid | $110.64 |