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 18112604890 |
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 18110702721 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 121 | 11/27/2018 | Paid | $189.84 |
| DO 2200 18110702721 | n/a | 46C191 PLIERS COMBINATION 8 IN | 131 | 11/27/2018 | Paid | $107.50 |
| DO 2200 18110702721 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 141 | 11/27/2018 | Paid | $423.60 |
| DO 2200 18110702721 | n/a | 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES | 111 | 11/27/2018 | Paid | $369.60 |