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 20072429040 |
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 | FORKS,FORGED,HEAD,CULTIVATOR W/HANDLE | 161 | 07/27/2020 | Paid | $107.04 |
| DO 2200 20060909930 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE MED | 141 | 07/27/2020 | Paid | $1,135.23 |
| DO 2200 20061710210 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.2359 | 1111 | 07/27/2020 | Paid | $683.28 |
| DO 2200 20061710210 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3 | 1121 | 07/27/2020 | Paid | $801.60 |
| DO 2200 20062310395 | n/a | HAT SAFETY FULL BRIM | 111 | 07/27/2020 | Paid | $210.40 |
| DO 2200 20062310395 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 121 | 07/27/2020 | Paid | $522.90 |
| DO 2200 20062510481 | n/a | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 131 | 07/27/2020 | Paid | $347.04 |
| DO 2200 20062610520 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 171 | 07/27/2020 | Paid | $99.40 |
| DO 2200 20062610520 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 1101 | 07/27/2020 | Paid | $285.00 |
| DO 2200 20062610520 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 181 | 07/27/2020 | Paid | $135.36 |
| DO 2200 20062610520 | n/a | RANGER HAT WIDE BRIM LARGE NAVY | 151 | 07/27/2020 | Paid | $281.40 |
| DO 2200 20062610520 | n/a | SOAP HAND UNWRAPPED BAR 5 OZ | 191 | 07/27/2020 | Paid | $96.54 |