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 16080933392 |
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 16071816517 | n/a | HOE MORTAR SFT HANDLE 10IN BLADE | 121 | 08/10/2016 | Paid | $34.15 |
| DO 2200 16072116779 | n/a | RANGER HAT WIDE BRIM MED NAVY | 111 | 08/10/2016 | Paid | $26.72 |