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 BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT 1101 07/27/2020 Paid $285.00
DO 2200 20062610520 n/a SOAP HAND UNWRAPPED BAR 5 OZ 191 07/27/2020 Paid $96.54
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 Headwear, Thermal, Type Facemask, Polyolefin 171 07/27/2020 Paid $99.40