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 18120405691 |
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 18110602632 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 141 | 12/05/2018 | Paid | $62.82 |
| PO 2200 18102900282 | n/a | KNIT CAP UNIVERSAL | 121 | 12/05/2018 | Paid | $432.64 |
| PO 2200 18102900282 | n/a | KNIT CAP UNIVERSAL | 111 | 12/05/2018 | Paid | $236.60 |
| PO 2200 18102900282 | n/a | KNIT CAP UNIVERSAL | 131 | 12/05/2018 | Paid | $432.64 |