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 11021013184

Total:$1,402.75

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
PO 2200 11010302024 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 111 02/11/2011 Paid $20.64
PO 2200 11010302024 n/a CAN GASOLINE SAFETY TYPE I STEEL 5 GAL 171 02/11/2011 Paid $97.92
PO 2200 11010302024 n/a RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER LARGE 1111 02/11/2011 Paid $433.36
PO 2200 11010302024 n/a HAT SAFETY FULL BRIM 191 02/11/2011 Paid $85.62
PO 2200 11010302024 n/a HOSE GARDEN 3/4 IN 75 FT LONG 141 02/11/2011 Paid $243.00
PO 2200 11010302024 n/a SHEARS LOPPING 151 02/11/2011 Paid $145.28
PO 2200 11010302024 n/a EAR PLUG DISPOSABLE 181 02/11/2011 Paid $62.96
PO 2200 11010302024 n/a HATCHET W/HANDLE 2 LB 121 02/11/2011 Paid $114.21
PO 2200 11010302024 n/a RATCHET 3/8 IN DRIVE 1101 02/11/2011 Paid $32.42
PO 2200 11010302024 n/a REPELLANT INSECT 131 02/11/2011 Paid $146.52
PO 2200 11010302024 n/a EYE DRESSING PACKET 161 02/11/2011 Paid $20.82
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