Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 8100 08100200415
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
CT 8100 08090802663 n/a SCREWS, MACHINE (MISCELLANEOUS) 191 10/03/2008 Paid $81.72
CT 8100 08090802663 n/a WRENCHES, TAP, T HANDLE, SLIDING HANDLE, SPRING TE 1121 10/03/2008 Paid $24.52
CT 8100 08090802663 n/a BITS, DRILL, JOBBER'S LENGTH 1131 10/03/2008 Paid $170.72
CT 8100 08090802663 n/a PLATES, STEEL, MILD, FLAT 181 10/03/2008 Paid $413.35
CT 8100 08090802663 n/a OIL, CUTTING 1111 10/03/2008 Paid $54.40
CT 8100 08090802663 n/a Wire Rope Accessories: Clamps, Clips, Cutters, Eye 161 10/03/2008 Paid $59.94
CT 8100 08090802663 n/a ELBOWS, STEEL, BLACK, 90 DEGREE 1141 10/03/2008 Paid $15.68
CT 8100 08090802663 n/a Wire Rope Accessories: Clamps, Clips, Cutters, Eye 151 10/03/2008 Paid $39.70
CT 8100 08090802663 n/a PLATES, STEEL, MILD, FLAT 171 10/03/2008 Paid $561.15
CT 8100 08090802663 n/a SCREWS, WOOD, STEEL, FLAT, SLOTTED 1101 10/03/2008 Paid $9.02
CT 8100 08090802663 n/a Wire Rope 141 10/03/2008 Paid $286.08