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 16031618360

Total:$1,504.58

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 16022608772 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED 151 03/17/2016 Paid $198.60
DO 2200 16022608772 n/a GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG 181 03/17/2016 Paid $168.00
DO 2200 16022608772 n/a BROOM WHISK HD 6 IN 141 03/17/2016 Paid $58.92
DO 2200 16022608772 n/a COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD 111 03/17/2016 Paid $223.46
DO 2200 16022608772 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 121 03/17/2016 Paid $168.00
DO 2200 16022608772 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG 161 03/17/2016 Paid $198.60
DO 2200 16022608772 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL 171 03/17/2016 Paid $198.60
DO 2200 16022608772 n/a LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 131 03/17/2016 Paid $290.40
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