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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 10031117321
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 10021711846 n/a LADDERS EXTENSION FIBERGLASS TYPE 1A 24 FT FE2200 SERIES 141 03/12/2010 Paid $420.00
DO 2200 10021711846 n/a Pin Punch Set, Sizes 1/16, 3/32, 1/8, 5/32, 3/16, 1/4, 5/16 191 03/12/2010 Paid $66.00
DO 2200 10021711846 n/a LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES 131 03/12/2010 Paid $300.00
DO 2200 10021711846 n/a Coupler Plug, FNPT Hose Connection, Size NPT 1/4 In 161 03/12/2010 Paid $2.50
DO 2200 10021711846 n/a Coupler Quick ,1/4 FNPT,1/4 Body 181 03/12/2010 Paid $25.00
DO 2200 10021711846 n/a Hose, Air, 3/8 In IDx1/4 NPT, 50 Ft 151 03/12/2010 Paid $82.50
DO 2200 10021711846 n/a Coupler Plug, MNPT Hose Connection, Size NPT 1/4 In 171 03/12/2010 Paid $2.50
DO 2200 10021711846 n/a GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET 111 03/12/2010 Paid $187.20
DO 2200 10021711846 n/a CUTTER TUBING BRASS & COP 1/8 TO 1 IN 121 03/12/2010 Paid $106.55