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 19061924330 |
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 19052810813 | n/a | CUP PAPER DRINKING | 111 | 06/20/2019 | Paid | $1,380.00 |
| DO 2200 19052810827 | n/a | DISPENSER PAPER CUP CONE TYPE | 121 | 06/20/2019 | Paid | $152.30 |