Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2400 19082931116 |
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 2400 19081914389 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 08/30/2019 | Paid | $28.19 |
| DO 2400 19081914389 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 151 | 08/30/2019 | Paid | $7.94 |
| DO 2400 19081914389 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 08/30/2019 | Paid | $90.20 |
| DO 2400 19081914389 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 08/30/2019 | Paid | $35.74 |
| DO 2400 19081914389 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 08/30/2019 | Paid | $4.26 |