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 18071725923 |
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 18061211573 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 131 | 07/18/2018 | Paid | $1,936.80 |
| DO 2200 18061211573 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 121 | 07/18/2018 | Paid | $987.12 |
| DO 2200 18061211573 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 07/18/2018 | Paid | $1,974.24 |