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 12071727670

Total:$3,187.09

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 12050913620 n/a PADLOCK COMBINATION LONG SHACKLE 1121 07/18/2012 Paid $470.88
DO 2200 12050913620 n/a HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL 1111 07/18/2012 Paid $172.08
DO 2200 12050913620 n/a KITS FIRST AID NYLON BAG COMPLETE SMALL 141 07/18/2012 Paid $123.10
DO 2200 12050913620 n/a HAT SAFETY FULL BRIM 161 07/18/2012 Paid $189.00
DO 2200 12050913620 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 121 07/18/2012 Paid $869.76
DO 2200 12050913620 n/a CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION 1101 07/18/2012 Paid $21.40
DO 2200 12050913620 n/a HELMET SAFETY CAP STYLE 151 07/18/2012 Paid $129.40
DO 2200 12050913620 n/a HARD HAT NECK AND SHOULDER PROTECTOR 181 07/18/2012 Paid $140.04
DO 2200 12050913620 n/a STRAP CHIN FOR SAFETY HELMETS 171 07/18/2012 Paid $48.30
DO 2200 12050913620 n/a BAG CANVAS DUFFLE 14 IN X 30 IN 111 07/18/2012 Paid $176.20
DO 2200 12050913620 n/a CLEANER POISON OAK-N-IVY 12 OZ. 131 07/18/2012 Paid $181.44
DO 2200 12050913620 n/a HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS 191 07/18/2012 Paid $573.24
DO 2200 12050913620 n/a GUN GREASE MULTI-LOAD NO. C 1080 1131 07/18/2012 Paid $92.25
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