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 09110203502

Total:$1,078.10

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 09101200980 n/a GREASE GENERAL PURPOSE TUBE 171 11/03/2009 Paid $107.50
DO 2200 09101200980 n/a PADLOCK COMBINATION LONG SHACKLE 131 11/03/2009 Paid $470.88
DO 2200 09101200980 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE ORANGE 1101 11/03/2009 Paid $39.00
DO 2200 09101200980 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH 191 11/03/2009 Paid $39.00
DO 2200 09101200980 n/a HOSE FLEX FOR GREASE GUN # 115 12 IN 151 11/03/2009 Paid $48.40
DO 2200 09101200980 n/a BRUSH STL WIRE W/HANDLE 161 11/03/2009 Paid $15.60
DO 2200 09101200980 n/a TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A 121 11/03/2009 Paid $80.64
DO 2200 09101200980 n/a BANDAID ADHESIVE PAD 1 X 3-3/8 IN FAS 181 11/03/2009 Paid $20.40
DO 2200 09101200980 n/a GUN GREASE MULTI-LOAD # C 1080 141 11/03/2009 Paid $73.80
DO 2200 09101200980 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMONADE 1121 11/03/2009 Paid $39.00
DO 2200 09101200980 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 111 11/03/2009 Paid $104.88
DO 2200 09101200980 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE MIXED BERRY 1111 11/03/2009 Paid $39.00
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