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 20080530120 |
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 20071011003 | n/a | BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL | 141 | 08/06/2020 | Paid | $14.50 |
| DO 2200 20071011003 | n/a | HATCHET W/HANDLE 2 LB | 111 | 08/06/2020 | Paid | $96.72 |
| DO 2200 20071011003 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 121 | 08/06/2020 | Paid | $108.00 |
| DO 2200 20071011003 | n/a | REPELLENT DOG POCKET SIZE | 161 | 08/06/2020 | Paid | $96.70 |
| DO 2200 20071011003 | n/a | HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE | 151 | 08/06/2020 | Paid | $29.20 |
| DO 2200 20071011003 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 131 | 08/06/2020 | Paid | $207.65 |