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 17032116797 |
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 17030608107 | n/a | HAMMER CLAW W/WOOD HANDLE 16 OZ | 161 | 03/22/2017 | Paid | $33.84 |
| DO 2200 17030608107 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 181 | 03/22/2017 | Paid | $241.52 |
| DO 2200 17030608107 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1101 | 03/22/2017 | Paid | $27.20 |
| DO 2200 17030608107 | n/a | MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN | 111 | 03/22/2017 | Paid | $5.90 |
| DO 2200 17030608107 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 131 | 03/22/2017 | Paid | $368.88 |
| DO 2200 17030608107 | n/a | REPELLANT INSECT | 191 | 03/22/2017 | Paid | $354.24 |
| DO 2200 17030608107 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 1111 | 03/22/2017 | Paid | $126.00 |
| DO 2200 17030608107 | n/a | TAPE MEASURING 1/2 IN 100 FT | 171 | 03/22/2017 | Paid | $76.98 |
| DO 2200 17030608107 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 1121 | 03/22/2017 | Paid | $153.72 |
| DO 2200 17030608107 | n/a | GLOVES PVC NITRO 16 IN LG | 121 | 03/22/2017 | Paid | $17.76 |
| DO 2200 17030608107 | n/a | CUTTER TUBING BRASS & COP 5/8 TO 2 IN | 151 | 03/22/2017 | Paid | $168.60 |
| DO 2200 17030608107 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 141 | 03/22/2017 | Paid | $504.00 |