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 19121106800 |
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 19112503516 | n/a | BATTERY 6V ALKALINE W/SPRING TOP | 171 | 12/12/2019 | Paid | $359.64 |
| DO 2200 19112503516 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 111 | 12/12/2019 | Paid | $99.00 |
| DO 2200 19112503516 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 161 | 12/12/2019 | Paid | $190.00 |
| DO 2200 19112503516 | n/a | GLOVES PVC NITRO 16 IN LG | 121 | 12/12/2019 | Paid | $21.72 |
| DO 2200 19112503516 | n/a | BAR CROW 1-1/4 IN X 5 FT | 151 | 12/12/2019 | Paid | $151.23 |
| DO 2200 19112503516 | n/a | HAT SAFETY FULL BRIM | 131 | 12/12/2019 | Paid | $210.40 |
| DO 2200 19112503516 | n/a | BROOM WHISK HD 6 IN | 141 | 12/12/2019 | Paid | $61.40 |