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 17070326619 |
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 17060712021 | n/a | RAKE GARDEN 14 IN | 151 | 07/05/2017 | Paid | $115.62 |
| DO 2200 17060712021 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 121 | 07/05/2017 | Paid | $44.00 |
| DO 2200 17060712021 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 111 | 07/05/2017 | Paid | $122.96 |
| DO 2200 17060712021 | n/a | 20H272 MACHETE, HEAVY DUTY 22" | 1121 | 07/05/2017 | Paid | $54.99 |
| DO 2200 17060712021 | n/a | BRUSH STL WIRE W/HANDLE | 161 | 07/05/2017 | Paid | $16.44 |
| DO 2200 17060712021 | n/a | GREASE GENERAL PURPOSE 15 OZ AEROSOL | 181 | 07/05/2017 | Paid | $71.40 |
| DO 2200 17060712021 | n/a | 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED | 1111 | 07/05/2017 | Paid | $450.00 |
| DO 2200 17060712021 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT | 131 | 07/05/2017 | Paid | $40.95 |
| DO 2200 17060712021 | n/a | DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS | 191 | 07/05/2017 | Paid | $80.60 |
| DO 2200 17060712021 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1101 | 07/05/2017 | Paid | $104.70 |
| DO 2200 17060712021 | n/a | CUTTER BOLT 18 IN | 141 | 07/05/2017 | Paid | $99.76 |
| DO 2200 17060712021 | n/a | BROOM WHISK HD 6 IN | 171 | 07/05/2017 | Paid | $58.92 |