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 20021113149 |
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 19110702654 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 131 | 02/13/2020 | Paid | $139.16 |
| DO 2200 19110702654 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 141 | 02/13/2020 | Paid | $139.16 |
| DO 2200 19110702654 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 111 | 02/13/2020 | Paid | $815.08 |
| DO 2200 19110702654 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 121 | 02/13/2020 | Paid | $576.52 |