Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 20040819515 |
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 20031807497 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 111 | 04/09/2020 | Paid | $438.00 |
| DO 2200 20032007585 | n/a | PADS KNEE W/BUCKLE STRAPS | 1151 | 04/09/2020 | Paid | $384.75 |
| DO 2200 20032007585 | n/a | BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL | 1161 | 04/09/2020 | Paid | $27.60 |
| DO 2200 20032007585 | n/a | HELMET SAFETY CAP STYLE | 1141 | 04/09/2020 | Paid | $160.20 |
| DO 2200 20032007585 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 1131 | 04/09/2020 | Paid | $414.60 |