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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 10072030968
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 10062323783 n/a WRENCH ADJ 12 IN 131 07/21/2010 Paid $57.12
DO 2200 10062323783 n/a WRENCH ADJ 10 IN 121 07/21/2010 Paid $39.27
DO 2200 10062824148 n/a TOWEL COOLING CHILLY PAD 33"X13" BLUE 1191 07/21/2010 Paid $109.44
DO 2200 10062824148 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 181 07/21/2010 Paid $192.00
DO 2200 10062924222 n/a ICE PACK INSTANT FAS 111 07/21/2010 Paid $68.00
DO 2200 10063024353 n/a EYE DRESSING PACKET 141 07/21/2010 Paid $19.50
DO 2200 10063024417 n/a BANDAGE TRIANGULAR STERILE 40 IN FAS 151 07/21/2010 Paid $13.30
DO 2200 10063024417 n/a SAW KEYHOLE 10 POINT 171 07/21/2010 Paid $18.45
DO 2200 10063024417 n/a LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES 161 07/21/2010 Paid $300.00
DO 2200 10070224623 n/a KITS FIRST AID NYLON BAG COMPLETE SMALL 1131 07/21/2010 Paid $123.10
PO 2200 10070207851 n/a Green Glass & Surface Cleaner Trigger Sprayer Size 32 oz 1181 07/21/2010 Paid $86.90
PO 2200 10070207851 n/a Green Instant Hand Sanitizer Size 8 Oz. Pump Bottle 1101 07/21/2010 Paid $282.88
PO 2200 10070207851 n/a FLAGGING TAPE FLUORESCENT PINK 1 3/16 INCH X 150 FT 191 07/21/2010 Paid $3.35
PO 2200 10070207851 n/a COMPOUND SEALANT SILICON 11 OZ TUBE 1111 07/21/2010 Paid $31.44
PO 2200 10070207851 n/a BRUSH PAINT 2 IN 1121 07/21/2010 Paid $17.55
PO 2200 10070207859 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 3X LARGE 1171 07/21/2010 Paid $329.40
PO 2200 10070207859 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE 1161 07/21/2010 Paid $329.40
PO 2200 10070207859 n/a VEST LITE MESH MINNESOTA STYLE YELLOW LARGE 1141 07/21/2010 Paid $329.40
PO 2200 10070207859 n/a VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE 1151 07/21/2010 Paid $329.40