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 19031114256 |
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 19022106869 | n/a | WRENCH HEX FOLD UP SET 8 KEY .050-5/32 | 151 | 03/12/2019 | Paid | $2.83 |
| DO 2200 19022106869 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 111 | 03/12/2019 | Paid | $59.60 |
| DO 2200 19022106869 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 141 | 03/12/2019 | Paid | $237.30 |
| DO 2200 19022106869 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 121 | 03/12/2019 | Paid | $12.00 |
| DO 2200 19022106869 | n/a | FILE FULL ROUND BASTARD 12 INCH | 131 | 03/12/2019 | Paid | $8.69 |
| DO 2200 19022106869 | n/a | SHOVEL ROUND POINT LONG HANDLE | 181 | 03/12/2019 | Paid | $176.70 |
| DO 2200 19022106869 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 171 | 03/12/2019 | Paid | $66.00 |
| DO 2200 19022106869 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 191 | 03/12/2019 | Paid | $198.88 |
| DO 2200 19022106869 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 161 | 03/12/2019 | Paid | $137.04 |