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 18052120848 |
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 18042609791 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 131 | 05/25/2018 | Paid | $35.38 |
| DO 2200 18042609791 | n/a | HAT SAFETY FULL BRIM | 111 | 05/25/2018 | Paid | $107.50 |
| DO 2200 18042609791 | n/a | 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB | 141 | 05/25/2018 | Paid | $69.38 |
| DO 2200 18042609791 | n/a | CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD | 181 | 05/25/2018 | Paid | $15.88 |
| DO 2200 18042609791 | n/a | WRENCH PIPE 10 IN | 151 | 05/25/2018 | Paid | $55.32 |
| DO 2200 18042609791 | n/a | CUTTER BOLT 18 IN | 121 | 05/25/2018 | Paid | $99.76 |
| DO 2200 18042609791 | n/a | BAR CROW 1-1/4 IN X 5 FT | 171 | 05/25/2018 | Paid | $79.56 |
| DO 2200 18042609791 | n/a | 20H272 MACHETE, HEAVY DUTY 22" | 191 | 05/25/2018 | Paid | $73.32 |
| DO 2200 18042609791 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 161 | 05/25/2018 | Paid | $164.00 |