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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 20041620200
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 20041408275 n/a SCREWDRIVER INDUSTRIAL FLATHEAD 1/8IN X 3IN 121 04/20/2020 Paid $53.52
DO 2200 20041408275 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL 111 04/20/2020 Paid $165.10