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 17050220776 |
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 17041709863 | n/a | RANGER HAT WIDE BRIM MED KHAKI | 121 | 05/03/2017 | Paid | $160.20 |
| DO 2200 17041709863 | n/a | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 111 | 05/03/2017 | Paid | $77.40 |
| DO 2200 17041709863 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE XLRG | 131 | 05/03/2017 | Paid | $598.80 |