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 18050819847 |
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 18041209248 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 111 | 05/09/2018 | Paid | $1,366.20 |
| DO 2200 18041609368 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 121 | 05/09/2018 | Paid | $409.74 |
| DO 2200 18041809494 | n/a | 45AU90 ROPE NYLON 1/2 INCH | 131 | 05/09/2018 | Paid | $348.66 |