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 20032618139 |
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 20031107225 | n/a | POST TEE FOR EROSION CONTROL SILT FENCING 4 FT | 141 | 03/30/2020 | Paid | $123.75 |
| DO 2200 20031107225 | n/a | MATTOCK W/O HANDLE 5 LB | 131 | 03/30/2020 | Paid | $54.69 |
| DO 2200 20031107225 | n/a | BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ | 111 | 03/30/2020 | Paid | $45.00 |
| DO 2200 20031107225 | n/a | PIN PUNCH SET, SIZES 1/16,3/32,1/8,5/32,3/16 | 121 | 03/30/2020 | Paid | $119.60 |