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 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 | RANGER HAT WIDE BRIM LARGE NAVY | 1101 | 07/20/2020 | Paid | $211.05 |
DO 2200 20033107903 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 191 | 07/20/2020 | Paid | $177.72 |
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 | SNIPS TIN 8 IN | 161 | 07/20/2020 | Paid | $19.49 |
DO 2200 20033107903 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1131 | 07/20/2020 | Paid | $83.16 |
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 | 1CXL1 HAT SAFETY RANGER STYLE LIME LARGE / XLRG | 131 | 07/20/2020 | Paid | $107.20 |
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 | 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 | 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 |