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 20051322703 |
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 20050108756 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 121 | 05/14/2020 | Paid | $33.00 |
| DO 2200 20050108756 | n/a | CLEANER SCOURING POWDER 14 OZ SIZE | 131 | 05/14/2020 | Paid | $24.82 |
| DO 2200 20050108756 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL | 141 | 05/14/2020 | Paid | $230.40 |
| DO 2200 20050108756 | n/a | 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN | 111 | 05/14/2020 | Paid | $64.32 |