Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 14102903505 |
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 2200 14081418820 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 111 | 10/30/2014 | Paid | $84.40 |
| DO 2200 14081418820 | n/a | RANGER HAT WIDE BRIM MED NAVY | 121 | 10/30/2014 | Paid | $66.80 |