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 17030114668 |
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 XLRG | 181 | 03/02/2017 | Paid | $299.40 |
| DO 2200 17011805965 | n/a | FENCING SILT EROSION CTRL NONWOVEN 2X4 WELDEN WIRE 12-1/2 GA | 171 | 03/02/2017 | Paid | $1,300.00 |
| DO 2200 17020206708 | n/a | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 111 | 03/02/2017 | Paid | $2,700.00 |
| DO 2200 17020206747 | n/a | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 151 | 03/02/2017 | Paid | $446.00 |
| DO 2200 17020206747 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED | 131 | 03/02/2017 | Paid | $55.08 |
| DO 2200 17020206747 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT | 121 | 03/02/2017 | Paid | $54.60 |
| DO 2200 17020206747 | n/a | Utility Knife Flip 5" Red (Milwaukee) | 161 | 03/02/2017 | Paid | $340.38 |
| DO 2200 17020206747 | n/a | HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI | 141 | 03/02/2017 | Paid | $128.72 |