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 19022012508 |
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 19013005989 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 161 | 02/21/2019 | Paid | $987.12 |
| DO 2200 19013005989 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 171 | 02/21/2019 | Paid | $968.40 |
| DO 2200 19013005989 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 151 | 02/21/2019 | Paid | $987.12 |
| DO 2200 19020606296 | n/a | Hose, Air, 3/8 In IDx1/4 NPT, 50 Ft | 131 | 02/21/2019 | Paid | $114.90 |
| DO 2200 19020606296 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 111 | 02/21/2019 | Paid | $118.80 |
| DO 2200 19020606296 | n/a | BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ | 141 | 02/21/2019 | Paid | $43.08 |
| DO 2200 19020606296 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 121 | 02/21/2019 | Paid | $15.00 |