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 18070324714 |
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 18061111532 | n/a | RANGER HAT WIDE BRIM MED NAVY | 121 | 07/05/2018 | Paid | $267.20 |
| DO 2200 18061411693 | n/a | 10G166 WHEEL BARROW PROFESSIONAL 5 CU FT CAPACITY | 141 | 07/05/2018 | Paid | $135.76 |
| DO 2200 18061411693 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 151 | 07/05/2018 | Paid | $56.92 |
| DO 2200 18061511772 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 111 | 07/05/2018 | Paid | $17.52 |
| DO 2200 18061511779 | n/a | REPELLENT DOG POCKET SIZE | 131 | 07/05/2018 | Paid | $96.70 |