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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 11041419826
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 11032904018 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 161 04/15/2011 Paid $84.00
PO 2200 11032904018 n/a BIT, DRILL SET, 14 PC 1141 04/15/2011 Paid $51.42
PO 2200 11032904018 n/a 5M569 REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES 171 04/15/2011 Paid $7.80
PO 2200 11032904018 n/a PADLOCK COMBINATION 4 DIGITS 151 04/15/2011 Paid $211.20
PO 2200 11032904018 n/a 1UFK6 BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON 1111 04/15/2011 Paid $130.00
PO 2200 11032904018 n/a 1UFK5 BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED 1121 04/15/2011 Paid $130.00
PO 2200 11032904018 n/a Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 131 04/15/2011 Paid $139.08
PO 2200 11032904018 n/a Insert Shoe Molded Anti-Puncture Mens Size 13 to 15 111 04/15/2011 Paid $46.36
PO 2200 11032904018 n/a Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 121 04/15/2011 Paid $139.08
PO 2200 11032904018 n/a 1UFK4 BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT 1101 04/15/2011 Paid $130.00
PO 2200 11032904018 n/a STRAP FOR SAFETY GLASSES 191 04/15/2011 Paid $11.60
PO 2200 11032904018 n/a 2AD94 REFILLS FIRST AID KIT OUTDOOR BURN JEL 181 04/15/2011 Paid $12.50
PO 2200 11032904018 n/a Insert Shoe Molded Anti-Puncture Mens Size 7 to 8 141 04/15/2011 Paid $46.36
PO 2200 11032904018 n/a 1UFK3 BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE 1131 04/15/2011 Paid $130.00