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 18060722519 |
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 18051510527 | n/a | 43Y801 LOTION HAND | 121 | 06/08/2018 | Paid | $240.00 |
| DO 2200 18051510527 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 131 | 06/08/2018 | Paid | $59.53 |
| DO 2200 18051610572 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 111 | 06/08/2018 | Paid | $546.32 |