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 18060722524 |
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 18051810687 | n/a | GUN CAULKING W/SPRING | 181 | 06/08/2018 | Paid | $8.84 |
| DO 2200 18051810687 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 131 | 06/08/2018 | Paid | $95.94 |
| DO 2200 18051810687 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 171 | 06/08/2018 | Paid | $190.56 |
| DO 2200 18051810687 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 191 | 06/08/2018 | Paid | $153.72 |
| DO 2200 18051810687 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 121 | 06/08/2018 | Paid | $27.82 |
| DO 2200 18051810687 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 141 | 06/08/2018 | Paid | $41.52 |
| DO 2200 18051810687 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 111 | 06/08/2018 | Paid | $59.60 |
| DO 2200 18051810687 | n/a | PADLOCK COMBINATION 4 DIGITS | 161 | 06/08/2018 | Paid | $426.60 |
| DO 2200 18051810687 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 151 | 06/08/2018 | Paid | $114.00 |