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 18041617730 |
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 18030207568 | n/a | WRENCH COMBINATION SET 5/16-15/16 INCH | 111 | 04/17/2018 | Paid | $100.80 |
| DO 2200 18030807817 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 131 | 04/17/2018 | Paid | $310.32 |
| DO 2200 18032808659 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 121 | 04/17/2018 | Paid | $33.50 |