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 19112205473 |
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 19102802073 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTE "IVY X" POST | 121 | 11/25/2019 | Paid | $32.76 |
| DO 2200 19102802073 | n/a | Glove Driver, Thermal Size Small | 111 | 11/25/2019 | Paid | $56.16 |
| DO 2200 19102802073 | n/a | HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES | 131 | 11/25/2019 | Paid | $36.96 |
| DO 2200 19102802073 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/8 IN DEEP | 151 | 11/25/2019 | Paid | $83.58 |
| DO 2200 19102802073 | n/a | CUTTER TUBING MIDGET, 1/4"-1-1/8" | 141 | 11/25/2019 | Paid | $113.40 |