Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 22110803952 |
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 22092712408 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 11/10/2022 | Paid | $9,740.34 |
| DO 2200 22092712408 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 11/10/2022 | Paid | $4,232.03 |
| DO 2200 22092812431 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 11/10/2022 | Paid | $587.78 |