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 20030916143 |
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 20021006057 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 141 | 03/10/2020 | Paid | $114.60 |
| DO 2200 20021006057 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 111 | 03/10/2020 | Paid | $198.00 |
| DO 2200 20021006057 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 131 | 03/10/2020 | Paid | $148.10 |
| DO 2200 20021006057 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 171 | 03/10/2020 | Paid | $291.80 |
| DO 2200 20021006057 | n/a | CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL | 161 | 03/10/2020 | Paid | $38.87 |
| DO 2200 20021006057 | n/a | 43Y801 LOTION HAND | 151 | 03/10/2020 | Paid | $213.48 |
| DO 2200 20021006057 | n/a | EYE WASH BORIC ACID 4% SOLUTION FAS | 121 | 03/10/2020 | Paid | $25.30 |