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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 15080433668
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 15070716627 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON 181 08/05/2015 Paid $69.55
DO 2200 15070716627 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE 161 08/05/2015 Paid $69.55
DO 2200 15070716627 n/a BIT, DRILL SET, 14 PC 1151 08/05/2015 Paid $102.20
DO 2200 15070716627 n/a SAFETY VEST SYLE YELLOW SMALL CLASS 3 1171 08/05/2015 Paid $265.00
DO 2200 15070716627 n/a BAG CANVAS DUFFLE 14 IN X 30 IN 111 08/05/2015 Paid $228.24
DO 2200 15070716627 n/a Utility Knife Flip 5" Red (Milwaukee) 1161 08/05/2015 Paid $340.38
DO 2200 15070716627 n/a LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT 191 08/05/2015 Paid $241.52
DO 2200 15070716627 n/a EAR PLUG DISPOSABLE 141 08/05/2015 Paid $336.00
DO 2200 15070716627 n/a PADS KNEE W/BUCKLE STRAPS 1131 08/05/2015 Paid $163.56
DO 2200 15070716627 n/a DEODORANT BLOCK W/SCREEN FOR COMMODES 1121 08/05/2015 Paid $213.72
DO 2200 15070716627 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG 1141 08/05/2015 Paid $198.60
DO 2200 15070716627 n/a HAT SAFETY RANGER STYLE LIME LARGE / XLRG 131 08/05/2015 Paid $102.00
DO 2200 15070716627 n/a TOWEL COOLING CHILLY PAD 33"X13" BLUE 151 08/05/2015 Paid $187.80
DO 2200 15070716627 n/a HOOK ARM GRABBER 36 INCH 1101 08/05/2015 Paid $206.00
DO 2200 15070716627 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED 171 08/05/2015 Paid $68.85
DO 2200 15070716627 n/a FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE 1111 08/05/2015 Paid $271.08
DO 2200 15070716627 n/a HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM 121 08/05/2015 Paid $110.88