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 19060422845 |
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 19050109819 | n/a | SAW KEYHOLE 10 POINT | 131 | 06/05/2019 | Paid | $25.96 |
| DO 2200 19050710050 | n/a | ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01 | 121 | 06/05/2019 | Paid | $330.26 |
| DO 2200 19050710050 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.2359 | 111 | 06/05/2019 | Paid | $341.64 |
| DO 2200 19051610454 | n/a | POST TEE FOR EROSION CONTROL SILT FENCING 4 FT | 141 | 06/05/2019 | Paid | $371.00 |