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 17040418191 |
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 17030808230 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 131 | 04/05/2017 | Paid | $73.42 |
| DO 2200 17030808230 | n/a | CARTRIDGE S2, ORGANIC VAPORS/ACID GAS/P100, SCOTT# 7422-YD1 | 141 | 04/05/2017 | Paid | $117.90 |
| DO 2200 17030808230 | n/a | COUPLING GALV AIR HOSE 3/4 IN FEMALE | 151 | 04/05/2017 | Paid | $15.68 |
| DO 2200 17030808230 | n/a | BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS | 111 | 04/05/2017 | Paid | $2.70 |
| DO 2200 17030808230 | n/a | SCREWDRIVER THIN HEAD 6 IN STANDARD | 121 | 04/05/2017 | Paid | $84.36 |