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 17110203129 |
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 17100300340 | n/a | WRENCH COMBINATION SET 5/16-15/16 INCH | 171 | 11/03/2017 | Paid | $33.60 |
| DO 2200 17101200979 | n/a | WRENCH PIPE 10 IN | 161 | 11/03/2017 | Paid | $36.88 |
| DO 2200 17101200979 | n/a | Bar & Chain Oil, Size 1 Gallon | 141 | 11/03/2017 | Paid | $34.58 |
| DO 2200 17101200979 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 111 | 11/03/2017 | Paid | $3.97 |
| DO 2200 17101200979 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON | 131 | 11/03/2017 | Paid | $27.82 |
| DO 2200 17101200979 | n/a | SHEARS LOPPING | 151 | 11/03/2017 | Paid | $75.00 |
| DO 2200 17101200979 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED | 121 | 11/03/2017 | Paid | $27.54 |