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 19042619090 |
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 19040908873 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 131 | 04/29/2019 | Paid | $220.26 |
| DO 2200 19040908873 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 111 | 04/29/2019 | Paid | $87.60 |
| DO 2200 19040908873 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 121 | 04/29/2019 | Paid | $78.80 |
| DO 2200 19040908873 | n/a | PADS KNEE W/BUCKLE STRAPS | 141 | 04/29/2019 | Paid | $153.90 |