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 16122208052 |
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 16120203731 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 121 | 12/27/2016 | Paid | $1,322.20 |
| DO 2200 16120603910 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF XLARGE | 111 | 12/27/2016 | Paid | $97.44 |