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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 20071728132
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 20033107903 n/a TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS 121 07/20/2020 Paid $5.95
DO 2200 20033107903 n/a 1CXL1 HAT SAFETY RANGER STYLE LIME LARGE / XLRG 131 07/20/2020 Paid $107.20
DO 2200 20033107903 n/a HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL 141 07/20/2020 Paid $39.40
DO 2200 20033107903 n/a SHOVEL SQUARE POINT LONG HANDLE 1131 07/20/2020 Paid $83.16
DO 2200 20033107903 n/a RANGER HAT WIDE BRIM LARGE NAVY 1101 07/20/2020 Paid $211.05
DO 2200 20033107903 n/a BELT NYLON BACK SUPPORT W/SHOULDER STRAPS XL 1111 07/20/2020 Paid $79.32
DO 2200 20033107903 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT 1141 07/20/2020 Paid $228.00
DO 2200 20033107903 n/a 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES 111 07/20/2020 Paid $147.84
DO 2200 20033107903 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 191 07/20/2020 Paid $177.72
DO 2200 20033107903 n/a TWINE WHITE NYLON 1 LB. ROLL 181 07/20/2020 Paid $59.70
DO 2200 20033107903 n/a VALVE BALL BRONZE 3/4IN.W/BRASS STEM&CHROMEPLATED BRASS BALL 1151 07/20/2020 Paid $132.50
DO 2200 20033107903 n/a SNIPS TIN 8 IN 161 07/20/2020 Paid $19.49
DO 2200 20033107903 n/a 1KEH9 RATCHET 3/8 IN DRIVE 171 07/20/2020 Paid $58.74
DO 2200 20033107903 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE 151 07/20/2020 Paid $236.52
DO 2200 20033107903 n/a BELT NYLON BACK SUPPORT W/SHOULDER STRAPS LRG 1121 07/20/2020 Paid $52.88