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 17060824429 |
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 17050810785 | n/a | LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT | 131 | 06/09/2017 | Paid | $97.68 |
| DO 2200 17051811252 | n/a | 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES | 121 | 06/09/2017 | Paid | $174.35 |
| DO 2200 17051811252 | n/a | CREAM SUNBURN PREVENTIVE | 111 | 06/09/2017 | Paid | $147.60 |