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 19100100030 |
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 19090515060 | n/a | BIT, DRILL SET, 14 PC | 191 | 10/02/2019 | Paid | $49.60 |
| DO 2200 19090515060 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 181 | 10/02/2019 | Paid | $324.08 |
| DO 2200 19090515060 | n/a | CUP PAPER DRINKING | 1121 | 10/02/2019 | Paid | $138.00 |
| DO 2200 19090515060 | n/a | BRUSH STL WIRE W/HANDLE | 151 | 10/02/2019 | Paid | $15.25 |
| DO 2200 19090515060 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 111 | 10/02/2019 | Paid | $79.20 |
| DO 2200 19090515060 | n/a | 1CXL1 HAT SAFETY RANGER STYLE LIME LARGE / XLRG | 121 | 10/02/2019 | Paid | $186.40 |
| DO 2200 19090515060 | n/a | Utility Knife Flip 5" Red (Milwaukee) | 1101 | 10/02/2019 | Paid | $269.55 |
| DO 2200 19090515060 | n/a | PADS KNEE W/BUCKLE STRAPS | 161 | 10/02/2019 | Paid | $153.90 |
| DO 2200 19090515060 | n/a | 2GXF9 SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET | 141 | 10/02/2019 | Paid | $27.72 |
| DO 2200 19090515060 | n/a | SAFETY VEST SYLE YELLOW SMALL CLASS 3 | 1111 | 10/02/2019 | Paid | $118.65 |
| DO 2200 19090515060 | n/a | RANGER HAT WIDE BRIM LARGE NAVY | 171 | 10/02/2019 | Paid | $60.65 |
| DO 2200 19090515060 | n/a | TAPE MEASURING 1/2 IN 100 FT | 131 | 10/02/2019 | Paid | $79.08 |