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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 19021912265 |
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 19020406158 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 151 | 02/20/2019 | Paid | $100.14 |
| DO 2200 19020406158 | n/a | 1CXL1 HAT SAFETY RANGER STYLE LIME LARGE / XLRG | 111 | 02/20/2019 | Paid | $186.40 |
| DO 2200 19020406158 | n/a | BARRIER FENCE SAFETY PLASTIC | 171 | 02/20/2019 | Paid | $297.90 |
| DO 2200 19020406158 | n/a | BAR CROW 1-1/4 IN X 5 FT | 161 | 02/20/2019 | Paid | $88.38 |
| DO 2200 19020406158 | n/a | TAPE MEASURING OD 6 FT | 141 | 02/20/2019 | Paid | $52.44 |
| DO 2200 19020406158 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 121 | 02/20/2019 | Paid | $68.06 |
| DO 2200 19020406158 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 131 | 02/20/2019 | Paid | $88.45 |