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