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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 19030814144
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 19020806400 n/a PAD STERILE 3 IN X 3 IN 111 03/11/2019 Paid $9.70
DO 2200 19020806400 n/a WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH 121 03/11/2019 Paid $14.94
DO 2200 19020806400 n/a CARTRIDGE COMBINATION, SCOTT# 7422-SD1 131 03/11/2019 Paid $141.84