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 18022613019 |
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 18012605979 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 121 | 02/27/2018 | Paid | $819.72 |
| DO 2200 18020706467 | n/a | Glove Driver, Thermal Size XLarge | 151 | 02/27/2018 | Paid | $86.16 |
| DO 2200 18020706467 | n/a | Glove Driver, Thermal Size Large | 141 | 02/27/2018 | Paid | $78.72 |
| DO 2200 18020806533 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 | 131 | 02/27/2018 | Paid | $44.02 |
| DO 2200 18020806533 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 111 | 02/27/2018 | Paid | $79.65 |