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 19030413526 |
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 19021206543 | n/a | SAFETY VEST SYLE YELLOW SMALL CLASS 3 | 131 | 03/05/2019 | Paid | $169.50 |
| DO 2200 19021306608 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 121 | 03/05/2019 | Paid | $298.32 |
| DO 2200 19021306608 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 111 | 03/05/2019 | Paid | $302.58 |