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 16072731910 |
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 16061514772 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 121 | 07/28/2016 | Paid | $294.60 |
| DO 2200 16062315214 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 111 | 07/28/2016 | Paid | $126.00 |