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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 14040218513
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 14031009381 n/a FILE FULL ROUND BASTARD 12 INCH 181 04/03/2014 Paid $35.65
DO 2200 14031009381 n/a RESPIRATOR DUST AND FUMES 121 04/03/2014 Paid $297.50
DO 2200 14031009381 n/a CHISEL COLD 1 X 8 IN 161 04/03/2014 Paid $42.45
DO 2200 14031009381 n/a CHISEL COLD 3/8 X 5-1/2 IN 141 04/03/2014 Paid $12.50
DO 2200 14031009381 n/a PADLOCK COMBINATION LONG SHACKLE 1111 04/03/2014 Paid $487.08
DO 2200 14031009381 n/a CHISEL DIAMOND POINT 5/16 IN 171 04/03/2014 Paid $31.40
DO 2200 14031009381 n/a CHISEL COLD 1/2 X 6 IN 151 04/03/2014 Paid $16.25
DO 2200 14031009381 n/a MASK DUST DISPOSABLE 111 04/03/2014 Paid $86.30
DO 2200 14031009381 n/a RULE FOLDING 1 IN STD 6 FT 191 04/03/2014 Paid $141.70
DO 2200 14031009381 n/a Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 " 131 04/03/2014 Paid $32.30
DO 2200 14031009381 n/a WRENCH HEX FOLD UP SET 8 KEY .050-5/32 1101 04/03/2014 Paid $10.00