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 17032116800 |
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 17022207559 | n/a | 24H288 SAW HAND NO. D-23 8 POINT | 151 | 03/22/2017 | Paid | $55.64 |
| DO 2200 17022707761 | n/a | STRAP CHIN FOR SAFETY HELMETS | 141 | 03/22/2017 | Paid | $147.60 |
| DO 2200 17030608083 | n/a | Bar & Chain Oil, Size 1 Gallon | 111 | 03/22/2017 | Paid | $103.74 |
| DO 2200 17030608083 | n/a | BARRIER FENCE SAFETY PLASTIC | 131 | 03/22/2017 | Paid | $205.90 |
| DO 2200 17030608083 | n/a | POST TEE FOR SAFETY FENCE6 FT. | 121 | 03/22/2017 | Paid | $134.60 |
| DO 2200 17030608107 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 161 | 03/22/2017 | Paid | $105.92 |
| DO 2200 17030608107 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 181 | 03/22/2017 | Paid | $105.92 |
| DO 2200 17030608107 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 171 | 03/22/2017 | Paid | $105.60 |
| DO 2200 17030608107 | n/a | PADS KNEE W/BUCKLE STRAPS | 1111 | 03/22/2017 | Paid | $89.94 |
| DO 2200 17030608107 | n/a | BUCKET GALV 12 QT | 191 | 03/22/2017 | Paid | $162.24 |
| DO 2200 17030608107 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 1101 | 03/22/2017 | Paid | $346.56 |