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 12121006999

Total:$1,279.06

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 12103102420 n/a COCOA MIX HOT INSTANT PACK 111 12/11/2012 Paid $75.00
DO 2200 12111503427 n/a BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL 171 12/11/2012 Paid $15.24
DO 2200 12111503427 n/a RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER LARGE 121 12/11/2012 Paid $540.99
DO 2200 12111503427 n/a RATCHET 3/8 IN DRIVE 141 12/11/2012 Paid $66.90
DO 2200 12111503427 n/a BRUSH STL WIRE W/HANDLE 151 12/11/2012 Paid $7.80
DO 2200 12111503427 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 161 12/11/2012 Paid $106.74
DO 2200 12111503427 n/a SCREWDRIVER 6 IN X 5/16 IN STANDARD 131 12/11/2012 Paid $41.95
PO 2200 12111400943 n/a CAP, BEANIE ONE SIZE FITS ALL 1101 12/11/2012 Paid $119.16
PO 2200 12111400943 n/a CAP, BEANIE ONE SIZE FITS ALL 191 12/11/2012 Paid $119.16
PO 2200 12111400943 n/a CAP, BEANIE ONE SIZE FITS ALL 181 12/11/2012 Paid $186.12
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