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 18101802056 |
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 18100300406 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 13 | 111 | 10/19/2018 | Paid | $133.14 |
| DO 2200 18100300406 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 121 | 10/19/2018 | Paid | $735.24 |