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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 16021814664
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 16012606898 n/a Glove Utility Fast Fit Size Large 121 02/19/2016 Paid $217.20
DO 2200 16012606898 n/a PADLOCK COMBINATION LONG SHACKLE 1101 02/19/2016 Paid $501.84
DO 2200 16012606898 n/a FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE 191 02/19/2016 Paid $135.54
DO 2200 16012606898 n/a BAR CROW 1-1/8 IN X 6 FT 1111 02/19/2016 Paid $68.70
DO 2200 16012606898 n/a WRENCH COMBINATION 5/8 IN 181 02/19/2016 Paid $59.10
DO 2200 16012606898 n/a CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN 161 02/19/2016 Paid $103.25
DO 2200 16012606898 n/a BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS 141 02/19/2016 Paid $11.40
DO 2200 16012606898 n/a WRENCH PIPE 14 IN 171 02/19/2016 Paid $264.00
DO 2200 16012606898 n/a Glove Utility Fast Fit Size Medium 111 02/19/2016 Paid $173.76
DO 2200 16012606898 n/a Glove Utility Fast Fit Size XLarge 131 02/19/2016 Paid $217.20
DO 2200 16012606898 n/a BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS 151 02/19/2016 Paid $18.00