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 09021117575
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
PO 2200 09012006117 n/a GLOVES SAFETY INSULATED SZ SMALL 1101 02/12/2009 Paid $123.24
PO 2200 09012006117 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 181 02/12/2009 Paid $320.00
PO 2200 09012006117 n/a WRENCH PIPE 14 IN 1121 02/12/2009 Paid $151.50
PO 2200 09012006117 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE SM 191 02/12/2009 Paid $89.04
PO 2200 09012006117 n/a CAN GASOLINE SAFETY TYPE I STEEL 5 GAL 1181 02/12/2009 Paid $260.82
PO 2200 09012006117 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 131 02/12/2009 Paid $34.56
PO 2200 09012006117 n/a TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A 1151 02/12/2009 Paid $80.64
PO 2200 09012006117 n/a WRENCH PIPE 10 IN 111 02/12/2009 Paid $106.14
PO 2200 09012006117 n/a PLIERS CHANNEL LOCK 9-1/2 IN 1161 02/12/2009 Paid $70.80
PO 2200 09012006117 n/a TAPE DUCT 2 IN X 60 YDS 171 02/12/2009 Paid $209.52
PO 2200 09012006117 n/a HAT SAFETY FULL BRIM 1111 02/12/2009 Paid $90.00
PO 2200 09012006117 n/a SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 151 02/12/2009 Paid $150.00
PO 2200 09012006117 n/a GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE 161 02/12/2009 Paid $640.00
PO 2200 09012006117 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 141 02/12/2009 Paid $34.56
PO 2200 09012006117 n/a WRENCH ADJ 8 IN 1171 02/12/2009 Paid $49.75
PO 2200 09012006117 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH 121 02/12/2009 Paid $14.40
PO 2200 09012006117 n/a BUCKET GALV 12 QT 1141 02/12/2009 Paid $89.70
PO 2200 09012006117 n/a SHEARS LOPPING 1131 02/12/2009 Paid $146.00