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 16112905358 |
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 16110102256 | n/a | SAW HAND NO. D-23 8 POINT | 121 | 11/30/2016 | Paid | $41.73 |
| DO 2200 16110702560 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF XLARGE | 111 | 11/30/2016 | Paid | $24.36 |