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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 20022614893 |
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 20020305777 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 121 | 02/27/2020 | Paid | $173.00 |
| DO 2200 20020305777 | n/a | TWINE WHITE NYLON 1 LB. ROLL | 141 | 02/27/2020 | Paid | $99.50 |
| DO 2200 20020305777 | n/a | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 111 | 02/27/2020 | Paid | $87.05 |
| DO 2200 20020305777 | n/a | HAMMER CLAW W/WOOD HANDLE 16 OZ | 131 | 02/27/2020 | Paid | $40.50 |
| DO 2200 20020305777 | n/a | CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD | 151 | 02/27/2020 | Paid | $17.78 |