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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 10021013915
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 09111904648 n/a VALVE GATE BRASS 3/4 IN WHEEL TYPE 111 02/11/2010 Paid $120.00
DO 2200 09120205574 n/a RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM 151 02/11/2010 Paid $68.37
DO 2200 09120205574 n/a SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM 1111 02/11/2010 Paid $360.00
DO 2200 09120205574 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE SM 121 02/11/2010 Paid $102.66
DO 2200 09120205574 n/a GLOVES SAFETY INSULATED SZ LARGE 141 02/11/2010 Paid $367.92
DO 2200 09120205574 n/a GLOVES SAFETY INSULATED SZ SMALL 131 02/11/2010 Paid $122.64
DO 2200 09120205574 n/a BOOTS, STEEL TOE HIP WADERS SIZE 13 1101 02/11/2010 Paid $303.24
DO 2200 09120205574 n/a BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2 161 02/11/2010 Paid $61.46
DO 2200 09120205574 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 171 02/11/2010 Paid $71.16
DO 2200 09120205574 n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 181 02/11/2010 Paid $298.86
DO 2200 09120205574 n/a BOOTS, STEEL TOE HIP WADERS SIZE 11 191 02/11/2010 Paid $298.92
DO 2200 09120906309 n/a CAP HEATED BEANIE FLEECE ONE SIZE FITS ALL 1121 02/11/2010 Paid $378.93
DO 2200 09123007718 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 1131 02/11/2010 Paid $350.40
DO 2200 09123007718 n/a CAP HEATED BEANIE FLEECE ONE SIZE FITS ALL 1141 02/11/2010 Paid $99.88