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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 19091632746 |
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 19082114493 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 161 | 09/17/2019 | Paid | $28.40 |
| DO 2200 19082114493 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 111 | 09/17/2019 | Paid | $956.40 |
| DO 2200 19082114493 | n/a | WIPES RESPIRATOR SIZE 8 X 5 INCHES | 131 | 09/17/2019 | Paid | $58.64 |
| DO 2200 19082114493 | n/a | PADLOCK COMBINATION 4 DIGITS | 151 | 09/17/2019 | Paid | $298.56 |
| DO 2200 19082114493 | n/a | WRENCH ADJ 12 IN | 141 | 09/17/2019 | Paid | $94.72 |
| DO 2200 19082114493 | n/a | SHOVEL ROUND, D-HANDLE 36 INCH. | 121 | 09/17/2019 | Paid | $44.74 |