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 18050819848 |
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 18042009579 | n/a | HAT SAFETY FULL BRIM | 111 | 05/09/2018 | Paid | $107.50 |
| DO 2200 18042009579 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 141 | 05/09/2018 | Paid | $504.00 |
| DO 2200 18042009579 | n/a | LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES | 181 | 05/09/2018 | Paid | $186.80 |
| DO 2200 18042009579 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 161 | 05/09/2018 | Paid | $334.14 |
| DO 2200 18042009579 | n/a | 6KWT1 SOLVENT PVC CLEANER PIPE JOINT | 171 | 05/09/2018 | Paid | $22.56 |
| DO 2200 18042009579 | n/a | GREASE GENERAL PURPOSE 15 OZ AEROSOL | 151 | 05/09/2018 | Paid | $214.20 |
| DO 2200 18042009579 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 131 | 05/09/2018 | Paid | $399.60 |
| DO 2200 18042009579 | n/a | BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL | 121 | 05/09/2018 | Paid | $18.80 |