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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 19080228522
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 19062812319 n/a Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle 161 08/05/2019 Paid $112.44
DO 2200 19062812319 n/a TWINE WHITE NYLON 1 LB. ROLL 141 08/05/2019 Paid $39.80
DO 2200 19062812319 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT 171 08/05/2019 Paid $380.00
DO 2200 19062812319 n/a 4YU76 PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE 131 08/05/2019 Paid $60.40
DO 2200 19062812319 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE 121 08/05/2019 Paid $339.00
DO 2200 19062812319 n/a BROOM WHISK HD 6 IN 151 08/05/2019 Paid $111.40
DO 2200 19062812319 n/a ANTISEPTIC AEROSOL SPRAY FAS 181 08/05/2019 Paid $25.70
DO 2200 19071112735 n/a DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS 111 08/05/2019 Paid $275.00