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 18091230907 |
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 18083015192 | n/a | MASK DUST DISPOSABLE | 141 | 09/13/2018 | Paid | $118.80 |
| DO 2200 18083015192 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 111 | 09/13/2018 | Paid | $189.84 |
| DO 2200 18083015192 | n/a | WRENCH COMBINATION 15/16 IN | 151 | 09/13/2018 | Paid | $45.94 |
| DO 2200 18083015192 | n/a | TWINE WHITE NYLON 1 LB. ROLL | 131 | 09/13/2018 | Paid | $39.80 |
| DO 2200 18083015192 | n/a | WRENCH PIPE 10 IN | 121 | 09/13/2018 | Paid | $67.08 |