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 19022813263 |
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 19021306609 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 121 | 03/05/2019 | Paid | $241.92 |
| DO 2200 19021306609 | n/a | POST TEE FOR SAFETY FENCE6 FT. | 111 | 03/05/2019 | Paid | $84.42 |
| DO 2200 19021306609 | n/a | BARRIER FENCE SAFETY PLASTIC | 131 | 03/05/2019 | Paid | $595.80 |