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 16030716854 |
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 16011306217 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 131 | 03/08/2016 | Paid | $930.96 |
| DO 2200 16012006466 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 141 | 03/08/2016 | Paid | $913.68 |
| DO 2200 16012606898 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 03/08/2016 | Paid | $930.96 |
| DO 2200 16020307353 | n/a | BANDAGE GAUZE 2 IN X 2 YDS FAS | 151 | 03/08/2016 | Paid | $25.22 |
| PO 2200 16012601477 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 121 | 03/08/2016 | Paid | $289.92 |