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 20070627028

Total:$2,042.58

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 20061009985 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 121 07/09/2020 Paid $596.90
DO 2200 20061009985 n/a WRENCH COMBINATION 15/16 IN 141 07/09/2020 Paid $45.94
DO 2200 20061009985 n/a WRENCH COMBINATION 1-1/4 IN 131 07/09/2020 Paid $90.88
DO 2200 20061009985 n/a OIL ENGINE 40 WEIGHT 111 07/09/2020 Paid $60.60
DO 2200 20061009986 n/a CABLES BOOSTER 4 GAUGE 25 FT LENGTH 151 07/09/2020 Paid $247.50
DO 2200 20061009986 n/a 33V968 PROPANE TORCH KIT 161 07/09/2020 Paid $33.67
DO 2200 20061009986 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 171 07/09/2020 Paid $256.80
DO 2200 20061009986 n/a COUPLING HOSE MALE END 3/4 IN 181 07/09/2020 Paid $31.05
DO 2200 20061110025 n/a PADS KNEE W/BUCKLE STRAPS 1111 07/09/2020 Paid $153.90
DO 2200 20061110025 n/a WRENCH COMBINATION 3/4 IN 1131 07/09/2020 Paid $49.14
DO 2200 20061110025 n/a 43Y801 LOTION HAND 1121 07/09/2020 Paid $284.64
DO 2200 20061110025 n/a CUTTER TUBING BRASS & COP 5/8 TO 2 IN 191 07/09/2020 Paid $130.40
DO 2200 20061110025 n/a 2DBT3 HAMMER SLEDGE W/HANDLE 8 LB 1101 07/09/2020 Paid $61.16
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