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 20120205338 |
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 20110201693 | MA 5000 GC190000007 | HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES | 121 | 12/03/2020 | Paid | $53.76 |
| DO 2200 20110201693 | MA 5000 GC190000007 | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE | 171 | 12/03/2020 | Paid | $182.20 |
| DO 2200 20110201693 | MA 5000 GC190000007 | CAN GASOLINE SAFETY TYPE I STEEL 5 GAL | 141 | 12/03/2020 | Paid | $89.48 |
| DO 2200 20110201693 | MA 5000 GC190000007 | ANTISEPTIC AEROSOL SPRAY FAS | 111 | 12/03/2020 | Paid | $5.14 |
| DO 2200 20110201693 | MA 5000 GC190000007 | HATCHET W/HANDLE 2 LB | 131 | 12/03/2020 | Paid | $96.72 |
| DO 2200 20110201693 | MA 5000 GC190000007 | SAFETY VEST SYLE YELLOW SMALL CLASS 3 | 161 | 12/03/2020 | Paid | $90.70 |
| DO 2200 20110201693 | MA 5000 GC190000007 | PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN | 151 | 12/03/2020 | Paid | $48.84 |