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 10081033282

Total:$2,247.84

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 10072126312 n/a SHEARS LOPPING 161 08/11/2010 Paid $63.00
DO 2200 10072126312 n/a SET NUT DRIVER 3/16" - 1/2" 171 08/11/2010 Paid $66.14
DO 2200 10072126312 n/a COVERALL DISPOSABLE POLYOLEFIN EXTRA LARGE W/COLLAR, W/HOOD 111 08/11/2010 Paid $214.00
DO 2200 10072126312 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 121 08/11/2010 Paid $175.20
DO 2200 10072126312 n/a NUT HEX ZINC CT 3/4 1101 08/11/2010 Paid $10.00
DO 2200 10072126312 n/a GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANIT/FOG/SCRATCH 141 08/11/2010 Paid $200.00
DO 2200 10072126312 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 181 08/11/2010 Paid $651.20
DO 2200 10072126312 n/a NUT HEX ZINC CT 5/8 1111 08/11/2010 Paid $7.00
DO 2200 10072126312 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG 131 08/11/2010 Paid $171.10
DO 2200 10072126312 n/a GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE 191 08/11/2010 Paid $651.20
DO 2200 10072126312 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH 151 08/11/2010 Paid $39.00
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