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 19121206940 |
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 19112503521 | n/a | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 171 | 12/13/2019 | Paid | $130.00 |
| DO 2200 19112503521 | n/a | STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ | 151 | 12/13/2019 | Paid | $34.68 |
| DO 2200 19112503521 | n/a | CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN | 131 | 12/13/2019 | Paid | $166.90 |
| DO 2200 19112503521 | n/a | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 141 | 12/13/2019 | Paid | $520.56 |
| DO 2200 19112503521 | n/a | CLEANER POISON OAK-N-IVY 12 OZ. | 111 | 12/13/2019 | Paid | $29.40 |
| DO 2200 19112503521 | n/a | ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01 | 181 | 12/13/2019 | Paid | $235.90 |
| DO 2200 19112503521 | n/a | CARTRIDGE S2, ORGANIC VAPORS/P100, SCOTT# 7422-BB1 | 161 | 12/13/2019 | Paid | $166.00 |
| DO 2200 19112503521 | n/a | 6DJV0 CHISEL COLD EXTRA LONG 3/4 IN | 121 | 12/13/2019 | Paid | $28.38 |