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 17081430416 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 17072803068 | n/a | Utility Knife Flip 5" Red (Milwaukee) | 191 | 08/15/2017 | Paid | $225.84 |
| PO 2200 17072803068 | n/a | CUTTER BOLT 36 IN CENTER CUT | 1101 | 08/15/2017 | Paid | $272.40 |
| PO 2200 17072803068 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL | 1121 | 08/15/2017 | Paid | $272.40 |
| PO 2200 17072803068 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 171 | 08/15/2017 | Paid | $328.00 |
| PO 2200 17072803068 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 141 | 08/15/2017 | Paid | $287.30 |
| PO 2200 17072803068 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 151 | 08/15/2017 | Paid | $118.20 |
| PO 2200 17072803068 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE | 1111 | 08/15/2017 | Paid | $44.22 |
| PO 2200 17072803068 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 1131 | 08/15/2017 | Paid | $272.40 |
| PO 2200 17072803068 | n/a | REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT | 161 | 08/15/2017 | Paid | $15.20 |
| PO 2200 17072803068 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 181 | 08/15/2017 | Paid | $228.00 |
| PO 2200 17072803068 | n/a | BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL | 131 | 08/15/2017 | Paid | $56.40 |
| PO 2200 17072803068 | n/a | WIPES RESPIRATOR SIZE 8 X 5 INCHES | 111 | 08/15/2017 | Paid | $87.96 |
| PO 2200 17072803068 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 121 | 08/15/2017 | Paid | $204.70 |