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 18092832942 |
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 18083115315 | n/a | DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS | 141 | 10/01/2018 | Paid | $110.00 |
| DO 2200 18090515463 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 131 | 10/01/2018 | Paid | $409.74 |
| DO 2200 18091315897 | n/a | 43Y587 Rake Asphalt Aluminum Blade Size 36 Inches Wide | 121 | 10/01/2018 | Paid | $459.36 |
| DO 2200 18091315897 | n/a | HOSE FIRE 2-1/2 IN DBL JACKET | 111 | 10/01/2018 | Paid | $392.74 |