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 20021113067 |
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 20011705238 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL | 121 | 02/12/2020 | Paid | $198.12 |
| DO 2200 20011705238 | n/a | SCREWDRIVER INDUSTRIAL FLATHEAD 1/8IN X 3IN | 111 | 02/12/2020 | Paid | $46.83 |