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 20091834285 |
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 20090112789 | n/a | HATCHET W/HANDLE 2 LB | 171 | 09/21/2020 | Paid | $120.90 |
| DO 2200 20090112789 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 151 | 09/21/2020 | Paid | $78.96 |
| DO 2200 20090112789 | n/a | AXE SNGL BIT COMPLETE W/HANDLE 3 LB | 161 | 09/21/2020 | Paid | $51.36 |
| DO 2200 20090112789 | n/a | Utility Knife Flip 5" Red (Milwaukee) | 1101 | 09/21/2020 | Paid | $208.56 |
| DO 2200 20090112789 | n/a | BUCKET GALV 12 QT | 191 | 09/21/2020 | Paid | $82.02 |
| DO 2200 20090112789 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 131 | 09/21/2020 | Paid | $118.60 |
| DO 2200 20090112789 | n/a | HYD PART GASKET VALVE PACKING 1/4IN | 1111 | 09/21/2020 | Paid | $94.98 |
| DO 2200 20090112789 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 141 | 09/21/2020 | Paid | $137.35 |
| DO 2200 20090112789 | n/a | WRENCH ADJ 8 IN | 181 | 09/21/2020 | Paid | $70.15 |
| DO 2200 20090112789 | n/a | WRENCH COMBINATION 3/4 IN | 1121 | 09/21/2020 | Paid | $33.92 |
| DO 2200 20090112789 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 09/21/2020 | Paid | $1,442.88 |
| DO 2200 20090112789 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 121 | 09/21/2020 | Paid | $8.20 |