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 20071728128 |
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 20060909937 | n/a | Utility Knife Flip 5" Red (Milwaukee) | 131 | 07/20/2020 | Paid | $286.40 |
| DO 2200 20060909937 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 111 | 07/20/2020 | Paid | $321.66 |
| DO 2200 20060909937 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 121 | 07/20/2020 | Paid | $48.00 |