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 17020111775 |
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 17011305812 | n/a | GLUE CONTACT CEMENT 3 OZ BTL | 141 | 02/02/2017 | Paid | $28.44 |
| DO 2200 17011305812 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 161 | 02/02/2017 | Paid | $254.08 |
| DO 2200 17011305812 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 121 | 02/02/2017 | Paid | $254.08 |
| DO 2200 17011305812 | n/a | CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD | 181 | 02/02/2017 | Paid | $79.40 |
| DO 2200 17011305812 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 171 | 02/02/2017 | Paid | $84.00 |
| DO 2200 17011305812 | n/a | GREASE GENERAL PURPOSE TUBE | 131 | 02/02/2017 | Paid | $60.80 |
| DO 2200 17011305812 | n/a | RESPIRATOR CARTIDGE MSA HIGH EFFICIENCY DUSTS/FUMES | 111 | 02/02/2017 | Paid | $164.98 |
| DO 2200 17011305812 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 151 | 02/02/2017 | Paid | $263.64 |