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 20081731205
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 20051909283 n/a KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT 181 08/18/2020 Paid $104.46
DO 2200 20071011003 n/a HATCHET W/HANDLE 2 LB 111 08/18/2020 Paid $24.18
DO 2200 20071511134 n/a SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR 191 08/18/2020 Paid $212.70
DO 2200 20072711490 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 1101 08/18/2020 Paid $53.44
DO 2200 20072711490 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 1111 08/18/2020 Paid $286.92
DO 2200 20072811528 n/a 2ZXE2 DEODORANT BLOCK W/SCREEN FOR COMMODES 141 08/18/2020 Paid $41.02
DO 2200 20072811528 n/a REPELLANT INSECT 151 08/18/2020 Paid $377.28
DO 2200 20072811528 n/a 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, 131 08/18/2020 Paid $124.56
DO 2200 20072811528 n/a COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN 161 08/18/2020 Paid $118.68
DO 2200 20072811528 n/a OIL PENETRATING 14 OZ AEROSOL BOMB 171 08/18/2020 Paid $93.36
DO 2200 20072811528 n/a SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR 121 08/18/2020 Paid $106.35