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 17080329594 |
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 17071313533 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP | 131 | 08/04/2017 | Paid | $56.60 |
| DO 2200 17071313533 | n/a | FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE | 121 | 08/04/2017 | Paid | $48.25 |
| DO 2200 17071313533 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 141 | 08/04/2017 | Paid | $173.28 |
| DO 2200 17071313533 | n/a | GUN CAULKING W/SPRING | 151 | 08/04/2017 | Paid | $13.26 |
| DO 2200 17071313533 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 111 | 08/04/2017 | Paid | $228.24 |