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 18071125447 |
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 18061811853 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 111 | 07/12/2018 | Paid | $409.74 |
| DO 2200 18062612181 | n/a | 16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 121 | 07/12/2018 | Paid | $111.84 |