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 18091230905 |
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 18081614570 | n/a | MATTOCK W/O HANDLE 5 LB | 161 | 09/13/2018 | Paid | $101.15 |
| DO 2200 18082915129 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON | 121 | 09/13/2018 | Paid | $58.44 |
| DO 2200 18082915129 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED | 111 | 09/13/2018 | Paid | $57.84 |
| DO 2200 18082915129 | n/a | SOAP HAND LIQUID DISPENSER TY | 151 | 09/13/2018 | Paid | $72.66 |
| DO 2200 18082915129 | n/a | VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE | 141 | 09/13/2018 | Paid | $74.95 |
| DO 2200 18082915129 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 131 | 09/13/2018 | Paid | $201.70 |