Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2400 19031314524 |
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 19022707129 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1211 | 03/14/2019 | Paid | $352.00 |
| DO 2400 19022707129 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1201 | 03/14/2019 | Paid | $115.00 |
| DO 2400 19022707129 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1301 | 03/14/2019 | Paid | $90.40 |
| DO 2400 19022707129 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1291 | 03/14/2019 | Paid | $1,118.00 |
| DO 2400 19022707129 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1331 | 03/14/2019 | Paid | $242.84 |
| DO 2400 19022707129 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1321 | 03/14/2019 | Paid | $122.00 |