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 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 | TWINE WHITE NYLON 1 LB. ROLL | 141 | 08/05/2019 | Paid | $39.80 |
| 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 | BROOM WHISK HD 6 IN | 151 | 08/05/2019 | Paid | $111.40 |
| 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 | ANTISEPTIC AEROSOL SPRAY FAS | 181 | 08/05/2019 | Paid | $25.70 |
| 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 | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 171 | 08/05/2019 | Paid | $380.00 |
| DO 2200 19071112735 | n/a | DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS | 111 | 08/05/2019 | Paid | $275.00 |