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 17061625117 |
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 17052311419 | n/a | REPELLENT DOG POCKET SIZE | 111 | 06/19/2017 | Paid | $34.68 |
| DO 2200 17053011632 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 131 | 06/19/2017 | Paid | $222.80 |
| DO 2200 17053011632 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 121 | 06/19/2017 | Paid | $91.00 |
| DO 2200 17053011632 | n/a | BRUSH PAINT 1-1/2 IN | 151 | 06/19/2017 | Paid | $11.70 |
| DO 2200 17053011632 | n/a | MAT, HANDY KNEEL RUBBER | 141 | 06/19/2017 | Paid | $132.00 |
| DO 2200 17053111695 | n/a | HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE | 171 | 06/19/2017 | Paid | $19.00 |
| DO 2200 17053111695 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 161 | 06/19/2017 | Paid | $114.12 |
| DO 2200 17060511857 | n/a | WIPES SANITIZING HAND SIZE 5X7 WHITE | 181 | 06/19/2017 | Paid | $9.28 |