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 17060924537 |
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 17052411509 | n/a | SHEARS LOPPING | 121 | 06/12/2017 | Paid | $125.00 |
| DO 2200 17052411509 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 111 | 06/12/2017 | Paid | $92.22 |
| DO 2200 17052411509 | n/a | PADLOCK COMBINATION LONG SHACKLE | 131 | 06/12/2017 | Paid | $501.84 |