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 19032715886 |
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 19030507380 | n/a | POST TEE FOR SAFETY FENCE6 FT. | 131 | 03/28/2019 | Paid | $750.40 |
| DO 2200 19030507380 | n/a | 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB | 121 | 03/28/2019 | Paid | $173.45 |
| DO 2200 19030507380 | n/a | 2DBT3 HAMMER SLEDGE W/HANDLE 8 LB | 111 | 03/28/2019 | Paid | $53.18 |