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 18071025239 |
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 18061911918 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 151 | 07/11/2018 | Paid | $335.49 |
| DO 2200 18061911918 | n/a | COUPLING, PVC, SCHED- 40, EXPANDABLE REPAIR 3/4 INCH | 181 | 07/11/2018 | Paid | $8.72 |
| DO 2200 18061911918 | n/a | FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE | 131 | 07/11/2018 | Paid | $27.54 |
| DO 2200 18061911918 | n/a | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 111 | 07/11/2018 | Paid | $87.05 |
| DO 2200 18061911918 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 141 | 07/11/2018 | Paid | $148.65 |
| DO 2200 18061911918 | n/a | COUPLING, PVC, SCHED- 40, EXPANDABLE REPAIR 1 INCH | 171 | 07/11/2018 | Paid | $11.44 |
| DO 2200 18061911918 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 121 | 07/11/2018 | Paid | $170.15 |
| DO 2200 18061911918 | n/a | STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ | 161 | 07/11/2018 | Paid | $16.63 |