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 15061527787

Total:$667.89

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 15051913830 n/a SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. 131 06/16/2015 Paid $101.76
DO 2200 15051913830 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG 151 06/16/2015 Paid $79.44
DO 2200 15051913830 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL 161 06/16/2015 Paid $119.16
DO 2200 15051913830 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED 141 06/16/2015 Paid $79.44
DO 2200 15052013967 n/a FORKS,FORGED,HEAD,CULTIVATOR W/HANDLE 121 06/16/2015 Paid $112.89
DO 2200 15052013967 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 111 06/16/2015 Paid $175.20
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