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 19070525779 |
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 19061211549 | n/a | EYEWEAR SAFETY OTG, CLEAR LENS | 121 | 07/08/2019 | Paid | $8.31 |
| DO 2200 19061211549 | n/a | PAINT MARKING ASPHALT CONCRETE FLUORESCENT PURPLE | 131 | 07/08/2019 | Paid | $92.88 |
| DO 2200 19061211549 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 111 | 07/08/2019 | Paid | $120.96 |