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 19021211552 |
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 19012905934 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 02/13/2019 | Paid | $2,358.48 |
| DO 2400 19012905934 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 02/13/2019 | Paid | $393.08 |
| DO 2400 19012905934 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 151 | 02/13/2019 | Paid | $873.54 |
| DO 2400 19012905934 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 02/13/2019 | Paid | $2,751.56 |
| DO 2400 19012905934 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 02/13/2019 | Paid | $5,896.20 |
| DO 2400 19012905934 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 161 | 02/13/2019 | Paid | $1,943.04 |