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 20031216673 |
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 20022006407 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 121 | 03/13/2020 | Paid | $197.10 |
| DO 2200 20022006407 | n/a | SOAP HAND LIQUID DISPENSER TY | 161 | 03/13/2020 | Paid | $36.33 |
| DO 2200 20022006407 | n/a | VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE | 141 | 03/13/2020 | Paid | $172.40 |
| DO 2200 20022006407 | n/a | SHOVEL ROUND, D-HANDLE 36 INCH. | 151 | 03/13/2020 | Paid | $44.74 |
| DO 2200 20022006407 | n/a | 6DJV0 CHISEL COLD EXTRA LONG 3/4 IN | 131 | 03/13/2020 | Paid | $9.46 |
| DO 2200 20022006407 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 03/13/2020 | Paid | $1,469.52 |
| DO 2200 20022006407 | n/a | HOOK GLOVE GRABBER | 171 | 03/13/2020 | Paid | $5.66 |