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 18061322878 |
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 18052911025 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTE "IVY X" POST | 111 | 06/14/2018 | Paid | $54.28 |
| DO 2200 18052911025 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 141 | 06/14/2018 | Paid | $183.55 |
| DO 2200 18052911025 | n/a | 1CXL1 HAT SAFETY RANGER STYLE LIME LARGE / XLRG | 121 | 06/14/2018 | Paid | $170.00 |
| DO 2200 18052911025 | n/a | TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT. | 151 | 06/14/2018 | Paid | $335.10 |
| DO 2200 18052911025 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 131 | 06/14/2018 | Paid | $22.80 |