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 20091834284 |
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 20082812698 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 151 | 09/21/2020 | Paid | $130.56 |
| DO 2200 20082812698 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 141 | 09/21/2020 | Paid | $137.16 |
| DO 2200 20082812698 | n/a | Utility Knife Flip 5" Red (Milwaukee) | 171 | 09/21/2020 | Paid | $417.12 |
| DO 2200 20082812698 | n/a | CUTTER BOLT 36 IN CENTER CUT | 111 | 09/21/2020 | Paid | $1,090.88 |
| DO 2200 20082812698 | n/a | Glove Driver, Thermal Size Large | 131 | 09/21/2020 | Paid | $159.60 |
| DO 2200 20082812698 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 161 | 09/21/2020 | Paid | $66.60 |
| DO 2200 20082812698 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 121 | 09/21/2020 | Paid | $214.44 |
| DO 2200 20082812698 | n/a | Glove Driver, Thermal Size XLarge | 181 | 09/21/2020 | Paid | $79.80 |