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 18050920017 |
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 18021406818 | n/a | LINER COOLING FOR HARD HAT | 111 | 05/10/2018 | Paid | $80.20 |
| DO 2200 18021406818 | n/a | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 121 | 05/10/2018 | Paid | $294.14 |
| DO 2200 18022607295 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 131 | 05/10/2018 | Paid | $930.96 |
| DO 2200 18022607295 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 141 | 05/10/2018 | Paid | $930.96 |