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 17040418192 |
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 17031308391 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 161 | 04/05/2017 | Paid | $109.26 |
| DO 2200 17031308391 | n/a | MAT, HANDY KNEEL RUBBER | 1101 | 04/05/2017 | Paid | $144.00 |
| DO 2200 17031308391 | n/a | WRENCH COMBINATION SET 5/16-15/16 INCH | 151 | 04/05/2017 | Paid | $134.40 |
| DO 2200 17031308391 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 171 | 04/05/2017 | Paid | $73.42 |
| DO 2200 17031308391 | n/a | BIT, DRILL SET, 14 PC | 191 | 04/05/2017 | Paid | $89.92 |
| DO 2200 17031308391 | n/a | FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT | 181 | 04/05/2017 | Paid | $14.60 |
| DO 2200 17031308391 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL | 111 | 04/05/2017 | Paid | $468.00 |
| DO 2200 17031308391 | n/a | COUPLING GALV AIR HOSE 3/4 IN HOSE TO HOSE | 1111 | 04/05/2017 | Paid | $21.60 |
| DO 2200 17031308391 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 131 | 04/05/2017 | Paid | $57.00 |
| DO 2200 17031308391 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 141 | 04/05/2017 | Paid | $159.30 |
| DO 2200 17031308391 | n/a | 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN | 121 | 04/05/2017 | Paid | $96.24 |