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 19112605654 |
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 19103002242 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 111 | 11/27/2019 | Paid | $1,200.00 |
| DO 2200 19110802777 | n/a | GLOVES SAFETY INSULATED SZ MEDIUM | 131 | 11/27/2019 | Paid | $690.00 |
| DO 2200 19110802777 | n/a | FILE FULL ROUND BASTARD 12 INCH | 171 | 11/27/2019 | Paid | $17.38 |
| DO 2200 19110802777 | n/a | GLOVES SAFETY INSULATED SZ SMALL | 121 | 11/27/2019 | Paid | $115.00 |
| DO 2200 19110802777 | n/a | HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES | 161 | 11/27/2019 | Paid | $110.88 |
| DO 2200 19110802777 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 141 | 11/27/2019 | Paid | $690.00 |
| DO 2200 19110802777 | n/a | GLOVES SAFETY INSULATED SZ XLARGE | 151 | 11/27/2019 | Paid | $690.00 |