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 19080228513 |
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 19070112346 | n/a | 1CXL1 HAT SAFETY RANGER STYLE LIME LARGE / XLRG | 121 | 08/05/2019 | Paid | $65.24 |
| DO 2200 19070112346 | n/a | 1CXL1 HAT SAFETY RANGER STYLE LIME LARGE / XLRG | 111 | 08/05/2019 | Paid | $93.20 |