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 19112005142 |
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 19110602604 | n/a | LINER COOLING FOR HARD HAT | 141 | 11/21/2019 | Paid | $39.10 |
| DO 2200 19110602604 | n/a | GLOVES SAFETY INSULATED SZ MEDIUM | 111 | 11/21/2019 | Paid | $552.00 |
| DO 2200 19110602604 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 151 | 11/21/2019 | Paid | $122.82 |
| DO 2200 19110602604 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 121 | 11/21/2019 | Paid | $828.00 |
| DO 2200 19110602604 | n/a | GLOVES SAFETY INSULATED SZ XLARGE | 131 | 11/21/2019 | Paid | $828.00 |
| DO 2200 19110602604 | n/a | PADS KNEE W/BUCKLE STRAPS | 171 | 11/21/2019 | Paid | $92.34 |
| DO 2200 19110602604 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 5 GAL | 161 | 11/21/2019 | Paid | $130.45 |