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 17012611108 |
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 17011205778 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 141 | 01/27/2017 | Paid | $399.75 |
| DO 2200 17011205778 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 131 | 01/27/2017 | Paid | $135.92 |
| DO 2200 17011205778 | n/a | FORKS,FORGED,HEAD,CULTIVATOR W/HANDLE | 151 | 01/27/2017 | Paid | $248.34 |
| DO 2200 17011205778 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 111 | 01/27/2017 | Paid | $434.88 |
| DO 2200 17011205778 | n/a | COVERS QUILTED HARD HAT FOR SAFETY HELMET | 121 | 01/27/2017 | Paid | $101.28 |