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 21012109665 |
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 20120202716 | MA 5000 GC190000007 | KNIT CAP UNIVERSAL | 111 | 01/22/2021 | Paid | $361.60 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 141 | 01/22/2021 | Paid | $765.12 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 131 | 01/22/2021 | Paid | $1,761.08 |
| DO 2200 20121603315 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 121 | 01/22/2021 | Paid | $2,464.92 |