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 19042919289 |
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 19020506220 | n/a | POST TEE FOR EROSION CONTROL SILT FENCING 4 FT | 131 | 04/30/2019 | Paid | $222.60 |
| DO 2200 19040908875 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 121 | 04/30/2019 | Paid | $256.80 |
| DO 2200 19040908875 | n/a | ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01 | 111 | 04/30/2019 | Paid | $235.90 |