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 18103103086 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 18101800204 | n/a | KNIT CAP UNIVERSAL | 111 | 11/01/2018 | Paid | $865.28 |
| PO 2200 18101800204 | n/a | KNIT CAP UNIVERSAL | 121 | 11/01/2018 | Paid | $1,433.12 |