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 18120706087 |
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 18102401836 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 111 | 12/10/2018 | Paid | $133.02 |
| DO 2200 18102401836 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 121 | 12/10/2018 | Paid | $199.53 |
| DO 2200 18102401839 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 | 131 | 12/10/2018 | Paid | $110.05 |