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 16052425387 |
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 16041211233 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 111 | 05/25/2016 | Paid | $32.24 |
| DO 2200 16042511942 | n/a | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 121 | 05/25/2016 | Paid | $733.92 |
| DO 2200 16042812134 | n/a | CLEANER STAINLESS STEEL 20 OZ | 131 | 05/25/2016 | Paid | $88.92 |