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 17072628634 |
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 17070513166 | n/a | HAT SAFETY FULL BRIM | 111 | 07/27/2017 | Paid | $215.00 |
| DO 2200 17070513166 | n/a | 1CXL1 HAT SAFETY RANGER STYLE LIME LARGE / XLRG | 131 | 07/27/2017 | Paid | $102.00 |
| DO 2200 17070513166 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 141 | 07/27/2017 | Paid | $183.55 |
| DO 2200 17070513166 | n/a | HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE | 151 | 07/27/2017 | Paid | $11.40 |
| DO 2200 17070513166 | n/a | HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM | 121 | 07/27/2017 | Paid | $55.44 |
| DO 2200 17070513166 | n/a | HAT, SAFETY, FULLBRIM VENTED | 161 | 07/27/2017 | Paid | $258.20 |