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 18083029659 |
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 18080213850 | n/a | 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES | 131 | 08/31/2018 | Paid | $221.76 |
| DO 2200 18080914154 | n/a | ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01 | 111 | 08/31/2018 | Paid | $471.80 |
| DO 2200 18081314312 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 121 | 08/31/2018 | Paid | $956.40 |