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 17040418200 |
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 17030908274 | n/a | REPELLANT INSECT | 1111 | 04/05/2017 | Paid | $295.20 |
| DO 2200 17030908274 | n/a | AXE SNGL BIT COMPLETE W/HANDLE 3 LB | 131 | 04/05/2017 | Paid | $113.35 |
| DO 2200 17030908274 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 1121 | 04/05/2017 | Paid | $86.16 |
| DO 2200 17030908274 | n/a | BUCKET GALV 12 QT | 191 | 04/05/2017 | Paid | $162.24 |
| DO 2200 17030908274 | n/a | TAPE MEASURING 1/2 IN 100 FT | 161 | 04/05/2017 | Paid | $38.49 |
| DO 2200 17030908274 | n/a | RAKE GARDEN 14 IN | 171 | 04/05/2017 | Paid | $96.35 |
| DO 2200 17030908274 | n/a | WRENCH PIPE 14 IN | 181 | 04/05/2017 | Paid | $132.00 |
| DO 2200 17030908274 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 151 | 04/05/2017 | Paid | $83.04 |
| DO 2200 17030908274 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 1101 | 04/05/2017 | Paid | $91.05 |
| DO 2200 17030908274 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 121 | 04/05/2017 | Paid | $210.00 |
| DO 2200 17030908274 | n/a | 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB | 141 | 04/05/2017 | Paid | $173.45 |
| DO 2200 17030908274 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 111 | 04/05/2017 | Paid | $15.00 |