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 11103103141

Total:$4,123.76

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 11101801317 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 121 11/01/2011 Paid $1,727.44
DO 2200 11101801317 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 111 11/01/2011 Paid $1,280.48
DO 2200 11101801317 n/a EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE 181 11/01/2011 Paid $167.76
DO 2200 11101801317 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG 131 11/01/2011 Paid $307.98
DO 2200 11101801317 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL 141 11/01/2011 Paid $307.98
DO 2200 11101801317 n/a RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO. GME H 151 11/01/2011 Paid $178.32
DO 2200 11101801317 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON 161 11/01/2011 Paid $104.00
DO 2200 11101801317 n/a GOGGLES MONO WILSON NO. 301 171 11/01/2011 Paid $49.80
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