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 20061725619 |
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 20050809016 | n/a | GLUE CONTACT CEMENT 3 OZ BTL | 111 | 06/18/2020 | Paid | $35.04 |
| DO 2200 20050809016 | n/a | SHOVEL ROUND, D-HANDLE 36 INCH. | 121 | 06/18/2020 | Paid | $111.85 |
| DO 2200 20050809016 | n/a | POST TEE FOR SAFETY FENCE6 FT. | 131 | 06/18/2020 | Paid | $215.80 |