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 18060722525 |
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 18051810697 | n/a | WRENCH COMBINATION 9/16 IN | 141 | 06/08/2018 | Paid | $42.60 |
| DO 2200 18051810697 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 | 151 | 06/08/2018 | Paid | $44.02 |
| DO 2200 18051810697 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL | 111 | 06/08/2018 | Paid | $312.00 |
| DO 2200 18051810697 | n/a | FILE HALF ROUND BASTARD 14 INCH | 131 | 06/08/2018 | Paid | $64.72 |
| DO 2200 18051810697 | n/a | CHISEL COLD 1 X 8 IN | 121 | 06/08/2018 | Paid | $32.10 |