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 17121106463 |
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 17111302776 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 111 | 12/12/2017 | Paid | $26.28 |
| DO 2200 17111603006 | n/a | BIT, DRILL SET, 14 PC | 141 | 12/12/2017 | Paid | $44.96 |
| DO 2200 17111603006 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 131 | 12/12/2017 | Paid | $458.58 |
| DO 2200 17112103173 | n/a | COCOA MIX HOT INSTANT PACK | 121 | 12/12/2017 | Paid | $156.84 |