Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRC 7400 23061501240 |
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 5000 22100700741 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 06/29/2023 | Paid | $356,584.00 |