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 17121506950 |
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 17103002102 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 121 | 12/18/2017 | Paid | $273.16 |
| DO 2200 17112103199 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 131 | 12/18/2017 | Paid | $66.12 |
| DO 2200 17112803402 | n/a | 30PC14 RULE FOLDING 1 IN STD 6 FT | 111 | 12/18/2017 | Paid | $32.58 |
| DO 2200 17112803403 | n/a | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 141 | 12/18/2017 | Paid | $294.14 |