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 16071130442 |
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 16050212264 | n/a | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 121 | 07/12/2016 | Paid | $191.80 |
| DO 2200 16060113902 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 111 | 07/12/2016 | Paid | $329.55 |