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 20040719364 |
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 20030507009 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 121 | 04/09/2020 | Paid | $979.68 |
| DO 2200 20030507009 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 111 | 04/09/2020 | Paid | $979.68 |