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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 09080739452
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 09071326634 n/a HARD HAT NECK AND SHOULDER PROTECTOR 141 08/10/2009 Paid $58.35
DO 2200 09071326634 n/a HAT SAFETY FULL BRIM 131 08/10/2009 Paid $75.60
DO 2200 09071326634 n/a TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A 171 08/10/2009 Paid $40.32
DO 2200 09071326634 n/a BOOTS, STEEL TOE HIP WADERS SIZE 11 181 08/10/2009 Paid $298.92
DO 2200 09071326634 n/a BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS 111 08/10/2009 Paid $60.00
DO 2200 09071326634 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 161 08/10/2009 Paid $76.80
DO 2200 09071326634 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH 151 08/10/2009 Paid $76.80
DO 2200 09071326634 n/a HELMET SAFETY CAP STYLE 121 08/10/2009 Paid $51.76