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 16082435161 |
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 16081017855 | n/a | WRENCH PIPE 18 IN | 111 | 08/25/2016 | Paid | $120.84 |
| DO 2200 16081017855 | n/a | GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR | 121 | 08/25/2016 | Paid | $84.00 |
| DO 2200 16081017855 | n/a | WRENCH COMBINATION 3/4 IN | 131 | 08/25/2016 | Paid | $70.50 |