Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 18013110938 |
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 18011205478 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 192 | 02/01/2018 | Paid | $208.48 |
| DO 2200 18011205478 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 191 | 02/01/2018 | Paid | $208.48 |
| DO 2200 18011205478 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 162 | 02/01/2018 | Paid | $88.72 |
| DO 2200 18011205478 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 152 | 02/01/2018 | Paid | $440.00 |
| DO 2200 18011205478 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 161 | 02/01/2018 | Paid | $88.72 |
| DO 2200 18011205478 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 151 | 02/01/2018 | Paid | $440.01 |