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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 20062526249
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 20052209411 n/a CHLORINE STRIPS FOR WATER TESTING 0-120PPM 111 06/29/2020 Paid $19.44
DO 2200 20052209411 n/a 6KWT1 SOLVENT PVC CLEANER PIPE JOINT 121 06/29/2020 Paid $105.36