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 17101100931 |
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 17091816409 | n/a | 1CXL1 HAT SAFETY RANGER STYLE LIME LARGE / XLRG | 111 | 10/12/2017 | Paid | $102.00 |
| DO 2200 17091816409 | n/a | LEVEL ALUM STR LINE 24 IN | 121 | 10/12/2017 | Paid | $23.12 |
| DO 2200 17091816409 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 131 | 10/12/2017 | Paid | $241.52 |