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 19111905038 |
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 19090915183 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 171 | 11/21/2019 | Paid | $14.88 |
| DO 2400 19090915183 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 191 | 11/21/2019 | Paid | $38.00 |
| DO 2400 19090915183 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 11/21/2019 | Paid | $103.44 |
| DO 2400 19090915183 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 151 | 11/21/2019 | Paid | $168.00 |
| DO 2400 19090915183 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 161 | 11/21/2019 | Paid | $190.56 |
| DO 2400 19090915183 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 181 | 11/21/2019 | Paid | $68.64 |
| DO 2400 19090915183 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1101 | 11/21/2019 | Paid | $108.50 |