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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 Cutter PVC Ratcheting, 1/2" TO 2" Pipe 161 06/17/2019 Paid $400.56
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 SHOVEL SQUARE POINT LONG HANDLE 171 06/17/2019 Paid $110.10
DO 2200 19051710508 n/a SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR 131 06/17/2019 Paid $106.35
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 BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE 141 06/17/2019 Paid $84.75