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 19040316670 |
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 | 121 | 04/04/2019 | Paid | $2,680.00 |
| DO 2400 19012905947 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 1191 | 04/04/2019 | Paid | $825.00 |
| DO 2400 19022707129 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 04/04/2019 | Paid | $207.11 |