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 17060223758 |
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 17050510701 | n/a | PADS KNEE W/BUCKLE STRAPS | 131 | 06/05/2017 | Paid | $149.90 |
| DO 2200 17050510701 | n/a | TAPE MEASURING 1/2 IN 100 FT | 121 | 06/05/2017 | Paid | $51.32 |
| DO 2200 17050510701 | n/a | EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB | 141 | 06/05/2017 | Paid | $131.92 |
| DO 2200 17050510701 | n/a | RESPIRATOR DUST AND FUMES | 111 | 06/05/2017 | Paid | $312.40 |
| DO 2200 17050510701 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 151 | 06/05/2017 | Paid | $351.12 |