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 20031616950 |
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 20022406527 | n/a | TAPE MEASURING OD 6 FT | 111 | 03/17/2020 | Paid | $26.22 |
| DO 2200 20022406527 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 121 | 03/17/2020 | Paid | $14.20 |
| DO 2200 20022406527 | n/a | SHOVEL ROUND POINT LONG HANDLE | 141 | 03/17/2020 | Paid | $81.72 |
| DO 2200 20022406527 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 131 | 03/17/2020 | Paid | $7.70 |