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 17030615107 |
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 17021307208 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 111 | 03/07/2017 | Paid | $195.60 |
| DO 2200 17021307208 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 141 | 03/07/2017 | Paid | $54.72 |
| DO 2200 17021307208 | n/a | 6KWT1 SOLVENT PVC CLEANER PIPE JOINT | 161 | 03/07/2017 | Paid | $90.24 |
| DO 2200 17021307208 | n/a | BROOM PUSH SOFT HAIR W/O HANDLE 24 IN | 121 | 03/07/2017 | Paid | $53.76 |
| DO 2200 17021307208 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 131 | 03/07/2017 | Paid | $209.40 |
| DO 2200 17021307208 | n/a | SHOVEL ROUND POINT LONG HANDLE | 151 | 03/07/2017 | Paid | $203.88 |