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 19022813265 |
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 19021506723 | n/a | 43Y801 LOTION HAND | 111 | 03/05/2019 | Paid | $254.40 |
| DO 2200 19021506723 | n/a | SHEARS LOPPING | 121 | 03/05/2019 | Paid | $201.74 |
| DO 2200 19021506723 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 131 | 03/05/2019 | Paid | $62.00 |
| DO 2200 19021506723 | n/a | BIT, DRILL SET, 14 PC | 141 | 03/05/2019 | Paid | $49.60 |