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 16052425383 |
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 16021207963 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 121 | 05/25/2016 | Paid | $84.95 |
| DO 2200 16042812194 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 111 | 05/25/2016 | Paid | $190.20 |