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 20070727079 |
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 20061710222 | n/a | 2CEG4 RATCHET 1/2 IN DRIVE | 151 | 07/09/2020 | Paid | $174.88 |
DO 2200 20061710222 | n/a | SAFETY VEST SYLE YELLOW SMALL CLASS 3 | 161 | 07/09/2020 | Paid | $84.75 |
DO 2200 20061710222 | n/a | LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES | 171 | 07/09/2020 | Paid | $159.00 |
DO 2200 20061710222 | n/a | SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2 | 131 | 07/09/2020 | Paid | $31.80 |
DO 2200 20061710222 | n/a | WRENCH ADJ 12 IN | 141 | 07/09/2020 | Paid | $128.15 |
DO 2200 20061710222 | n/a | SCREWDRIVER INDUSTRIAL FLATHEAD 1/8IN X 3IN | 121 | 07/09/2020 | Paid | $26.76 |
DO 2200 20061710222 | n/a | BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS | 111 | 07/09/2020 | Paid | $134.00 |