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 10080532882

Total:$1,751.60

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 10071525781 n/a BAGS TOOL, SOFTSIDED 191 08/06/2010 Paid $94.32
DO 2200 10071525781 n/a KIT FIRST AID OUTDOOR COMPLETE 121 08/06/2010 Paid $56.28
DO 2200 10071525781 n/a GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE 161 08/06/2010 Paid $488.40
DO 2200 10071525781 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 1101 08/06/2010 Paid $148.38
DO 2200 10071525781 n/a SNIPS TIN 8 IN 141 08/06/2010 Paid $29.04
DO 2200 10071525781 n/a BRUSH STL WIRE W/HANDLE 171 08/06/2010 Paid $7.80
DO 2200 10071525781 n/a PADS KNEE W/BUCKLE STRAPS 181 08/06/2010 Paid $13.23
DO 2200 10071525781 n/a CUTTER BOLT 36 IN CENTER CUT 131 08/06/2010 Paid $135.83
DO 2200 10071525781 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 111 08/06/2010 Paid $289.92
DO 2200 10071525781 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 151 08/06/2010 Paid $488.40
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