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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 13121607945
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
PO 2200 13110600670 n/a AXE SNGL BIT COMPLETE W/HANDLE 3 LB 131 12/17/2013 Paid $25.97
PO 2200 13110600670 n/a EAR PLUG DISPOSABLE 171 12/17/2013 Paid $237.60
PO 2200 13110600670 n/a AXE SNGL BIT COMPLETE W/HANDLE 3 LB 121 12/17/2013 Paid $51.94
PO 2200 13110600670 n/a RESPIRATOR DUST AND FUMES 191 12/17/2013 Paid $297.50
PO 2200 13110600670 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 141 12/17/2013 Paid $159.10
PO 2200 13110600670 n/a EYE WASH BORIC ACID 4% SOLUTION FAS 151 12/17/2013 Paid $51.30
PO 2200 13110600670 n/a HAMMER SLEDGE W/HANDLE 8 LB 1101 12/17/2013 Paid $162.56
PO 2200 13110600670 n/a MASK DUST DISPOSABLE 181 12/17/2013 Paid $43.15
PO 2200 13110600670 n/a RAKE GARDEN 14 IN 1121 12/17/2013 Paid $220.20
PO 2200 13110600670 n/a AXE SNGL BIT COMPLETE W/HANDLE 3 LB 1151 12/17/2013 Paid $51.94
PO 2200 13110600670 n/a Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba 1141 12/17/2013 Paid $200.16
PO 2200 13110600670 n/a BINDER LOAD RATCHET TY 1131 12/17/2013 Paid $450.64
PO 2200 13110600670 n/a EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE 161 12/17/2013 Paid $206.00
PO 2200 13110600670 n/a SHOVEL SMALL ROUND POINT 111 12/17/2013 Paid $115.00
PO 2200 13110600670 n/a HAMMER SLEDGE W/HANDLE 12 LB 1111 12/17/2013 Paid $253.52