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 17080829938 |
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 17071913757 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 141 | 08/09/2017 | Paid | $131.82 |
| DO 2200 17071913757 | n/a | 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 121 | 08/09/2017 | Paid | $198.72 |
| DO 2200 17071913757 | n/a | OIL ENGINE 40 WEIGHT | 111 | 08/09/2017 | Paid | $60.60 |
| DO 2200 17071913757 | n/a | GLUE CONTACT CEMENT 3 OZ BTL | 131 | 08/09/2017 | Paid | $56.88 |
| DO 2200 17072113890 | n/a | ICE PACK INSTANT FAS | 161 | 08/09/2017 | Paid | $8.30 |
| DO 2200 17072113890 | n/a | RANGER HAT WIDE BRIM LARGE KAKI | 191 | 08/09/2017 | Paid | $242.60 |
| DO 2200 17072113890 | n/a | HANDLE PICK GRADE A | 1101 | 08/09/2017 | Paid | $42.25 |
| DO 2200 17072113890 | n/a | BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS | 151 | 08/09/2017 | Paid | $96.48 |
| DO 2200 17072113890 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 171 | 08/09/2017 | Paid | $112.24 |
| DO 2200 17072113890 | n/a | 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN | 181 | 08/09/2017 | Paid | $120.30 |