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 17073129072 |
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 17071713641 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 171 | 08/03/2017 | Paid | $33.00 |
| DO 2200 17071713641 | n/a | WRENCH COMBINATION 1-1/4 IN | 151 | 08/03/2017 | Paid | $187.35 |
| DO 2200 17071713641 | n/a | 16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 191 | 08/03/2017 | Paid | $167.76 |
| DO 2200 17071713641 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 131 | 08/03/2017 | Paid | $158.80 |
| DO 2200 17071713641 | n/a | STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ | 181 | 08/03/2017 | Paid | $79.50 |
| DO 2200 17071713641 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 161 | 08/03/2017 | Paid | $27.85 |
| DO 2200 17071713641 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 111 | 08/03/2017 | Paid | $158.80 |
| DO 2200 17071713641 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 141 | 08/03/2017 | Paid | $211.84 |
| DO 2200 17071713641 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 121 | 08/03/2017 | Paid | $158.80 |