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 20041019750 |
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 20030406925 | n/a | LEVEL ALUM STR LINE 24 IN | 161 | 04/13/2020 | Paid | $52.44 |
| DO 2200 20030406925 | n/a | WRENCH COMBINATION 7/16 IN | 171 | 04/13/2020 | Paid | $55.35 |
| DO 2200 20030406925 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 151 | 04/13/2020 | Paid | $350.16 |
| DO 2200 20030406925 | n/a | SAFETY VEST SYLE YELLOW SMALL CLASS 3 | 1101 | 04/13/2020 | Paid | $84.75 |
| DO 2200 20030406925 | n/a | CAN UTILITY GALV 5 GAL | 181 | 04/13/2020 | Paid | $41.98 |
| DO 2200 20030406925 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 141 | 04/13/2020 | Paid | $259.50 |
| DO 2200 20030406925 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 111 | 04/13/2020 | Paid | $2,245.10 |
| DO 2200 20030406925 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 1111 | 04/13/2020 | Paid | $380.00 |
| DO 2200 20030406925 | n/a | HAT SAFETY FULL BRIM | 131 | 04/13/2020 | Paid | $210.40 |
| DO 2200 20030406925 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 121 | 04/13/2020 | Paid | $310.95 |
| DO 2200 20030406925 | n/a | CUTTER TUBING MIDGET, 1/4"-1-1/8" | 191 | 04/13/2020 | Paid | $45.36 |