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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 11091534578
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 11081923443 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL 161 09/16/2011 Paid $171.10
DO 2200 11081923443 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE 1111 09/16/2011 Paid $78.00
DO 2200 11081923443 n/a BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS 181 09/16/2011 Paid $10.20
DO 2200 11081923443 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE SM 171 09/16/2011 Paid $171.10
DO 2200 11081923443 n/a TAPE MEASURING 1/2 IN 100 FT 1151 09/16/2011 Paid $25.16
DO 2200 11081923443 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 141 09/16/2011 Paid $869.76
DO 2200 11081923443 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG 151 09/16/2011 Paid $171.10
DO 2200 11081923443 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED 1121 09/16/2011 Paid $78.00
DO 2200 11081923443 n/a HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI 1181 09/16/2011 Paid $84.00
DO 2200 11081923443 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON 1131 09/16/2011 Paid $78.00
DO 2200 11081923443 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. 131 09/16/2011 Paid $869.76
DO 2200 11081923443 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT 1101 09/16/2011 Paid $78.00
DO 2200 11081923443 n/a BAGS TOOL, SOFTSIDED 1141 09/16/2011 Paid $94.32
DO 2200 11081923443 n/a TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS 191 09/16/2011 Paid $15.80
DO 2200 11081923443 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 111 09/16/2011 Paid $869.76
DO 2200 11081923443 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL 121 09/16/2011 Paid $289.92
DO 2200 11081923443 n/a RATCHET 1/2 IN DRIVE 1161 09/16/2011 Paid $86.40
DO 2200 11081923443 n/a GUN GREASE MULTI-LOAD NO. C 1080 1171 09/16/2011 Paid $73.80