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 17041218839 |
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 17021307208 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 111 | 04/13/2017 | Paid | $195.60 |
| DO 2200 17021307208 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 131 | 04/13/2017 | Paid | $399.60 |
| DO 2200 17021307208 | n/a | HOE MORTAR SFT HANDLE 10IN BLADE | 121 | 04/13/2017 | Paid | $136.60 |