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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 19090531704
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 19081514237 n/a MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN 161 09/06/2019 Paid $13.08
DO 2200 19081514237 n/a LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP 1121 09/06/2019 Paid $472.50
DO 2200 19081514237 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT 1111 09/06/2019 Paid $380.00
DO 2200 19081514237 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE 171 09/06/2019 Paid $339.00
DO 2200 19081514237 n/a SCREWDRIVER INDUSTRIAL FLATHEAD 1/8IN X 3IN 1131 09/06/2019 Paid $32.50
DO 2200 19081514237 n/a BUCKET GALV 12 QT 191 09/06/2019 Paid $56.24
DO 2200 19081514237 n/a Cutter PVC Ratcheting, 1/2" TO 2" Pipe 1101 09/06/2019 Paid $100.14
DO 2200 19081514237 n/a 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB 181 09/06/2019 Paid $138.76
DO 2200 19081914368 n/a Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 " 111 09/06/2019 Paid $18.55
DO 2200 19081914368 n/a CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ 131 09/06/2019 Paid $119.06
DO 2200 19081914368 n/a WIPES SANITIZING HAND SIZE 5X7 WHITE 121 09/06/2019 Paid $5.16
DO 2200 19081914368 n/a SPRAYER, PUMP 3GAL. CONTAINER 141 09/06/2019 Paid $450.20
DO 2200 19081914368 n/a LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT 151 09/06/2019 Paid $16.28