Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2400 18091030493 |
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 18082815067 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 09/11/2018 | Paid | $140.21 |
| DO 2400 18082815067 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 09/11/2018 | Paid | $29.00 |