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 20021313474 |
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 20010904961 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 141 | 02/18/2020 | Paid | $135.36 |
| DO 2200 20010904961 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 131 | 02/18/2020 | Paid | $1,469.52 |
| DO 2200 20010904961 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 111 | 02/18/2020 | Paid | $979.68 |
| DO 2200 20010904961 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 121 | 02/18/2020 | Paid | $1,469.52 |