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 17120105487 |
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 17103002093 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 121 | 12/04/2017 | Paid | $94.04 |
| DO 2200 17110102268 | n/a | HATCHET W/HANDLE 2 LB | 111 | 12/04/2017 | Paid | $48.40 |