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 20042220708 |
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 20032507734 | n/a | RAKE GARDEN 14 IN | 111 | 04/23/2020 | Paid | $75.06 |
| DO 2200 20032507734 | n/a | SCREWDRIVER INDUSTRIAL FLATHEAD 1/8IN X 3IN | 141 | 04/23/2020 | Paid | $20.07 |
| DO 2200 20032507734 | n/a | VEST LIFE MESH MINNESOTA STYLE YELLOW SMALL | 131 | 04/23/2020 | Paid | $35.60 |
| DO 2200 20032507734 | n/a | 2CEG4 RATCHET 1/2 IN DRIVE | 121 | 04/23/2020 | Paid | $174.88 |