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 19021111360 |
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 19010805166 | n/a | TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT. | 121 | 02/12/2019 | Paid | $81.32 |
| DO 2200 19010805166 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 151 | 02/12/2019 | Paid | $132.12 |
| DO 2200 19010805166 | n/a | TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT. | 111 | 02/12/2019 | Paid | $121.98 |
| DO 2200 19010805166 | n/a | TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT. | 131 | 02/12/2019 | Paid | $162.64 |
| DO 2200 19010805166 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 141 | 02/12/2019 | Paid | $66.06 |