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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 09031121141
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 09022613744 n/a COVERALL DISPOSABLE LT.FABRIC W/COLLAR,SZ.LG.W/O HOOD,NO ELA 121 03/12/2009 Paid $385.44
DO 2200 09022613744 n/a RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM 151 03/12/2009 Paid $165.78
DO 2200 09022613744 n/a COVERALL DISPOSABLE LT.FABRIC W/COLLAR,SZ.3XLG.W/O HOOD NO E 131 03/12/2009 Paid $421.20
DO 2200 09022613744 n/a COVERALL DISPOSABLE POLYOLEFIN XXL-LRG. W/COLLAR, NO HOOD, 111 03/12/2009 Paid $1,463.36
DO 2200 09022613744 n/a RULE FOLDING 1 IN STD 6 FT 171 03/12/2009 Paid $222.50
DO 2200 09022613744 n/a WRENCH HEX FOLD UP SET 8 KEY .050-5/32 161 03/12/2009 Paid $37.40
DO 2200 09022613744 n/a RESPIRATOR CARTRIDGE MSA MULTI PURPOSE #GME H 141 03/12/2009 Paid $357.04