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 20072429042 |
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 20062510481 | n/a | GREASE GENERAL PURPOSE TUBE | 111 | 07/27/2020 | Paid | $102.80 |
| DO 2200 20062510481 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 131 | 07/27/2020 | Paid | $66.00 |
| DO 2200 20062510481 | n/a | GLUE CONTACT CEMENT 3 OZ BTL | 121 | 07/27/2020 | Paid | $35.04 |