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 19061223593 |
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 | FENCING SILT EROSION CTRL NONWOVEN 2X4 WELDEN WIRE 12-1/2 GA | 111 | 06/17/2019 | Paid | $1,300.00 |
| DO 2200 19051710508 | n/a | WHEEL CUTTER PIPE FOR RIGID NO. 42 STANDARD THIN | 151 | 06/17/2019 | Paid | $54.60 |
| DO 2200 19051710508 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 161 | 06/17/2019 | Paid | $400.56 |
| DO 2200 19051710508 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 141 | 06/17/2019 | Paid | $84.75 |
| DO 2200 19051710508 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 171 | 06/17/2019 | Paid | $110.10 |
| DO 2200 19051710508 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 121 | 06/17/2019 | Paid | $658.08 |
| DO 2200 19051710508 | n/a | SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR | 131 | 06/17/2019 | Paid | $106.35 |