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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 11091534579
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 11082523790 n/a WASHER FLAT USS ZINC 3/4 151 09/16/2011 Paid $17.55
DO 2200 11082523790 n/a SCREWDRIVER 6 IN X 5/16 IN STANDARD 1141 09/16/2011 Paid $94.90
DO 2200 11082523790 n/a VALVE BALL BRONZE 1 1/2IN.BRASS STEM&CHROME PLATED BRASS BAL 1171 09/16/2011 Paid $159.78
DO 2200 11082523790 n/a TAPE MEASURING 1/2 IN 100 FT 1131 09/16/2011 Paid $100.64
DO 2200 11082523790 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE 1111 09/16/2011 Paid $91.38
DO 2200 11082523790 n/a WASHERS FLAT SAE ZINC PLATED 5/8 IN. 161 09/16/2011 Paid $78.00
DO 2200 11082523790 n/a VALVE BALL BRONZE 1/2IN.W/BRASS STEM&CHROME PLATED BRASS BAL 1161 09/16/2011 Paid $87.15
DO 2200 11082523790 n/a OIL ENGINE TWO-CYCLE 8OZ 1101 09/16/2011 Paid $91.44
DO 2200 11082523790 n/a VALVE BALL BRONZE 3/4IN.W/BRASS STEM&CHROMEPLATED BRASS BALL 1181 09/16/2011 Paid $77.12
DO 2200 11082523790 n/a TAPE MEASURING STL 1 IN X 25 FT 1121 09/16/2011 Paid $120.96
DO 2200 11082523790 n/a TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS 181 09/16/2011 Paid $15.80
DO 2200 11082523790 n/a BOLT HEX HEAD ZINC G5CT 3/4 X 3-1/2 141 09/16/2011 Paid $75.00
DO 2200 11082523790 n/a RESPIRATOR DUST AND FUMES 191 09/16/2011 Paid $290.00
DO 2200 11082523790 n/a GLOVES PVC NITRO 16 IN MED 111 09/16/2011 Paid $31.92
DO 2200 11082523790 n/a BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS 171 09/16/2011 Paid $17.40
DO 2200 11082523790 n/a TAPE DUCT 2 IN. X 60 YDS. 1191 09/16/2011 Paid $230.64
DO 2200 11082523790 n/a BOLT HEX HEAD ZINC G5CT 5/8 X 3 131 09/16/2011 Paid $110.00
DO 2200 11082523790 n/a BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2 121 09/16/2011 Paid $100.00
DO 2200 11082523790 n/a BRUSH STL WIRE W/HANDLE 1151 09/16/2011 Paid $13.00