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 18121006208 |
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 | 12/11/2018 | Paid | $66.51 |
| PO 2200 18102900282 | n/a | KNIT CAP UNIVERSAL | 121 | 12/11/2018 | Paid | $135.20 |