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 18080727770 |
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 18072013241 | n/a | 16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 191 | 08/08/2018 | Paid | $223.68 |
| DO 2200 18072013241 | n/a | BANDAGE COMPRESS 4 IN. FAS | 111 | 08/08/2018 | Paid | $14.30 |
| DO 2200 18072013241 | n/a | LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT | 1101 | 08/08/2018 | Paid | $195.36 |
| DO 2200 18072013241 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 121 | 08/08/2018 | Paid | $86.50 |
| DO 2200 18072013241 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 141 | 08/08/2018 | Paid | $111.36 |
| DO 2200 18072013241 | n/a | SLING NYLON WEB 9 FT | 181 | 08/08/2018 | Paid | $164.10 |
| DO 2200 18072013241 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 131 | 08/08/2018 | Paid | $333.60 |
| DO 2200 18072013241 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 151 | 08/08/2018 | Paid | $203.40 |
| DO 2200 18072013241 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 171 | 08/08/2018 | Paid | $32.80 |
| DO 2200 18072013241 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 161 | 08/08/2018 | Paid | $166.80 |