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 20090833176 |
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 20072711490 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL | 121 | 09/10/2020 | Paid | $81.72 |
| DO 2200 20072711490 | n/a | SHIELD FACE VISOR REPLACEMENT 8 X 12 IN CLEAR | 131 | 09/10/2020 | Paid | $22.45 |
| DO 2200 20072711490 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 111 | 09/10/2020 | Paid | $81.72 |
| DO 2200 20072711490 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 181 | 09/10/2020 | Paid | $193.80 |
| DO 2200 20072711490 | n/a | RAKE GARDEN 14 IN | 151 | 09/10/2020 | Paid | $38.55 |
| DO 2200 20072711490 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 171 | 09/10/2020 | Paid | $51.50 |
| DO 2200 20072711490 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 141 | 09/10/2020 | Paid | $92.88 |
| DO 2200 20072711490 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1101 | 09/10/2020 | Paid | $137.16 |
| DO 2200 20072711490 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 1111 | 09/10/2020 | Paid | $26.40 |
| DO 2200 20072711490 | n/a | PADLOCK COMBINATION LONG SHACKLE | 161 | 09/10/2020 | Paid | $432.72 |
| DO 2200 20072711490 | n/a | PAINT SPRAY RUST PREVENTION GRAY PRIMER | 191 | 09/10/2020 | Paid | $43.80 |