Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| 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 19012905947 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1101 | 02/13/2019 | Paid | $398.00 |
| DO 2400 19012905947 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 171 | 02/13/2019 | Paid | $1,798.00 |
| DO 2400 19012905947 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 181 | 02/13/2019 | Paid | $284.00 |
| DO 2400 19012905947 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 191 | 02/13/2019 | Paid | $878.00 |