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 10033119815

Total:$3,293.48

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 09111204001 n/a RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER MEDIUM 111 04/01/2010 Paid $695.80
DO 2200 10021011429 n/a RAKE GARDEN 14 IN 121 04/01/2010 Paid $154.08
DO 2200 10021011429 n/a HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF 141 04/01/2010 Paid $240.00
DO 2200 10021011429 n/a WRENCH COMBINATION 7/16 IN 131 04/01/2010 Paid $21.10
DO 2200 10021211675 n/a TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A 1121 04/01/2010 Paid $13.44
DO 2200 10021211675 n/a GLOVES SAFETY INSULATED SZ SMALL 191 04/01/2010 Paid $122.64
DO 2200 10021211675 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 161 04/01/2010 Paid $648.24
DO 2200 10021211675 n/a GREASE GENERAL PURPOSE TUBE 1161 04/01/2010 Paid $86.80
DO 2200 10021211675 n/a BOOTS, STEEL TOE HIP WADERS SIZE 12 1151 04/01/2010 Paid $253.00
DO 2200 10021211675 n/a BAGS CANVAS DUFFLE COLOR NAVY 14 INCH X 30 INCH 151 04/01/2010 Paid $105.72
DO 2200 10021211675 n/a SCREWDRIVER PHILLIPS THIN HEAD 6 IN #2 1131 04/01/2010 Paid $31.60
DO 2200 10021211675 n/a EAR PLUG DISPOSABLE 1111 04/01/2010 Paid $33.60
DO 2200 10021211675 n/a HAT SAFETY FULL BRIM 1101 04/01/2010 Paid $75.60
DO 2200 10021211675 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE SM 181 04/01/2010 Paid $205.32
DO 2200 10021211675 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG 171 04/01/2010 Paid $307.98
DO 2200 10021211675 n/a BOOTS, STEEL TOE HIP WADERS SIZE 8 1141 04/01/2010 Paid $298.56
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