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 19080628800 |
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 19062512122 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 08/07/2019 | Paid | $1,886.00 |