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 17010408959 |
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 16120703997 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 141 | 01/05/2017 | Paid | $37.08 |
| DO 2200 16120804117 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 111 | 01/05/2017 | Paid | $210.12 |
| DO 2200 16120804141 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 131 | 01/05/2017 | Paid | $321.36 |
| DO 2200 16120804141 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 121 | 01/05/2017 | Paid | $247.20 |