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 18040617077 |
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 18021306731 | n/a | FORKS,FORGED,HEAD,CULTIVATOR W/HANDLE | 111 | 04/09/2018 | Paid | $41.39 |
| DO 2200 18021306731 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 121 | 04/09/2018 | Paid | $28.88 |
| DO 2200 18021306731 | n/a | VISOR SUN PROTECTION FITS SAFETY HAT CAP STYLE | 131 | 04/09/2018 | Paid | $28.64 |