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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 10011410966
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 09121606883 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 181 01/15/2010 Paid $108.32
DO 2200 09121606883 n/a SHOVEL ROUND POINT LONG HANDLE 171 01/15/2010 Paid $127.04
DO 2200 09121606883 n/a TAPE DUCT 2 IN X 60 YDS 1111 01/15/2010 Paid $240.25
DO 2200 09121606883 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG 121 01/15/2010 Paid $684.40
DO 2200 09121606883 n/a TAPE MEASURING 1/2 IN 100 FT 161 01/15/2010 Paid $113.22
DO 2200 09121606883 n/a SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET 191 01/15/2010 Paid $66.34
DO 2200 09121606883 n/a HARD HAT NECK AND SHOULDER PROTECTOR 151 01/15/2010 Paid $46.68
DO 2200 09121606883 n/a HAT SAFETY RANGER STYLE LIME LARGE / XLRG 141 01/15/2010 Paid $16.50
DO 2200 09121606883 n/a BANDAID ADHESIVE PAD 1 X 3-3/8 IN FAS 131 01/15/2010 Paid $20.40
DO 2200 09121606883 n/a HOSE GARDEN 3/4 IN 75 FT LONG 1121 01/15/2010 Paid $238.86
DO 2200 09121606883 n/a PADLOCK COMBINATION LONG SHACKLE 1101 01/15/2010 Paid $470.88
DO 2200 09121606883 n/a GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET 111 01/15/2010 Paid $187.20