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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 10010609953
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 09120105373 n/a HAT SAFETY FULL BRIM 121 01/07/2010 Paid $141.75
DO 2200 09120105373 n/a EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE 131 01/07/2010 Paid $280.00
DO 2200 09120105373 n/a CLEANER POISON OAK-N-IVY 12 OZ 111 01/07/2010 Paid $30.24
DO 2200 09120105373 n/a RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM 151 01/07/2010 Paid $45.58
DO 2200 09120105373 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH 161 01/07/2010 Paid $38.40
DO 2200 09120105373 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 181 01/07/2010 Paid $38.40
DO 2200 09120105373 n/a RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER MEDIUM 141 01/07/2010 Paid $347.90
DO 2200 09120105373 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 171 01/07/2010 Paid $38.40