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 17020111771 |
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 17011805970 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 151 | 02/02/2017 | Paid | $249.28 |
| DO 2200 17011805970 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 131 | 02/02/2017 | Paid | $123.90 |
| DO 2200 17011805970 | n/a | 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES | 121 | 02/02/2017 | Paid | $174.35 |
| DO 2200 17011805970 | n/a | GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR | 161 | 02/02/2017 | Paid | $168.00 |
| DO 2200 17011805970 | n/a | WRENCH PIPE 24 IN | 141 | 02/02/2017 | Paid | $278.05 |
| DO 2200 17011805970 | n/a | SHOVEL SMALL ROUND POINT | 111 | 02/02/2017 | Paid | $151.56 |