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 18050920018 |
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 18032908693 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 111 | 05/10/2018 | Paid | $61.95 |
| DO 2200 18032908693 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 151 | 05/10/2018 | Paid | $225.90 |
| DO 2200 18032908693 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 8 | 181 | 05/10/2018 | Paid | $111.36 |
| DO 2200 18032908693 | n/a | VALVE BALL BRONZE 1IN. W/BRASS STEM&CHROME PLATED BRASS BALL | 161 | 05/10/2018 | Paid | $93.50 |
| DO 2200 18032908693 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 141 | 05/10/2018 | Paid | $181.14 |
| DO 2200 18032908693 | n/a | HAMMER CLAW W/WOOD HANDLE 16 OZ | 121 | 05/10/2018 | Paid | $11.28 |
| DO 2200 18032908693 | n/a | Utility Knife Flip 5" Red (Milwaukee) | 171 | 05/10/2018 | Paid | $282.30 |
| DO 2200 18032908693 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 131 | 05/10/2018 | Paid | $79.11 |