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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 20052023411
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 20050809015 n/a BUCKET GALV 12 QT 111 05/21/2020 Paid $82.02
DO 2200 20050809015 n/a Utility Knife Flip 5" Red (Milwaukee) 131 05/21/2020 Paid $214.80
DO 2200 20050809015 n/a HOSE GARDEN 3/4 IN 75 FT LONG 121 05/21/2020 Paid $321.66