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 18021412113 |
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 17122104657 | n/a | CUTTER BOLT 36 IN CENTER CUT | 151 | 02/15/2018 | Paid | $136.20 |
| DO 2200 17122104657 | n/a | SHEARS LOPPING | 161 | 02/15/2018 | Paid | $25.00 |
| DO 2200 17122104657 | n/a | HATCHET W/HANDLE 2 LB | 141 | 02/15/2018 | Paid | $72.60 |
| DO 2200 17122104657 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 131 | 02/15/2018 | Paid | $10.80 |
| DO 2200 17122104657 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 121 | 02/15/2018 | Paid | $228.24 |
| DO 2200 18012405828 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 111 | 02/15/2018 | Paid | $198.36 |