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 17020111773 |
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 17010305278 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE | 171 | 02/02/2017 | Paid | $299.31 |
| DO 2200 17011205778 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 161 | 02/02/2017 | Paid | $18.12 |
| DO 2200 17011205778 | n/a | LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT | 151 | 02/02/2017 | Paid | $97.68 |
| DO 2200 17011305812 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 1101 | 02/02/2017 | Paid | $168.60 |
| DO 2200 17011305812 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 7 to 8 | 191 | 02/02/2017 | Paid | $256.90 |
| DO 2200 17011305812 | n/a | TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN | 1111 | 02/02/2017 | Paid | $826.50 |
| DO 2200 17011305812 | n/a | CHISEL, CUTTING 3 INCH X 11 INCH W/HAND GUARD | 181 | 02/02/2017 | Paid | $83.20 |
| DO 2200 17011805971 | n/a | PADLOCK COMBINATION LONG SHACKLE | 131 | 02/02/2017 | Paid | $1,003.68 |
| DO 2200 17011805971 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 141 | 02/02/2017 | Paid | $223.50 |
| DO 2200 17011805971 | n/a | PADLOCK COMBINATION 4 DIGITS | 121 | 02/02/2017 | Paid | $426.60 |
| DO 2200 17011805971 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 111 | 02/02/2017 | Paid | $114.12 |