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 18092832937 |
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 18090715667 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 141 | 10/01/2018 | Paid | $114.20 |
| DO 2200 18090715667 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 1101 | 10/01/2018 | Paid | $102.72 |
| DO 2200 18090715667 | n/a | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 161 | 10/01/2018 | Paid | $143.43 |
| DO 2200 18090715667 | n/a | 40JC95 BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2 | 131 | 10/01/2018 | Paid | $73.58 |
| DO 2200 18090715667 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 111 | 10/01/2018 | Paid | $166.80 |
| DO 2200 18090715667 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 171 | 10/01/2018 | Paid | $270.12 |
| DO 2200 18090715667 | n/a | 6KWT1 SOLVENT PVC CLEANER PIPE JOINT | 181 | 10/01/2018 | Paid | $210.72 |
| DO 2200 18090715667 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 8 | 191 | 10/01/2018 | Paid | $490.16 |
| DO 2200 18090715667 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 151 | 10/01/2018 | Paid | $166.80 |
| DO 2200 18090715667 | n/a | RAKE GARDEN 14 IN | 121 | 10/01/2018 | Paid | $191.28 |