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 19071226474 |
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 19052210650 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 07/15/2019 | Paid | $1,363.74 |
| DO 2400 19062512122 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 07/15/2019 | Paid | $188.64 |
| DO 2400 19062512122 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 07/15/2019 | Paid | $749.02 |
| DO 2400 19062512122 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 151 | 07/15/2019 | Paid | $265.40 |
| DO 2400 19062512122 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 142 | 07/15/2019 | Paid | $2,794.65 |
| DO 2400 19062512122 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 07/15/2019 | Paid | $2,794.65 |
| DO 2400 19062512122 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 122 | 07/15/2019 | Paid | $749.01 |