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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 16101501143
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 16090119202 n/a HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE MED 121 10/17/2016 Paid $299.31
DO 2200 16092120299 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 1121 10/17/2016 Paid $168.36
DO 2200 16092220340 n/a G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 111 10/17/2016 Paid $3,600.00
DO 2200 16092220345 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 151 10/17/2016 Paid $158.80
DO 2200 16092220345 n/a Beverage Electrolyte Gatorade Powder Stick Grape 1101 10/17/2016 Paid $158.80
DO 2200 16092220345 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE 131 10/17/2016 Paid $27.82
DO 2200 16092220345 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 171 10/17/2016 Paid $254.08
DO 2200 16092220345 n/a BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE 1111 10/17/2016 Paid $254.08
DO 2200 16092220345 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 161 10/17/2016 Paid $254.08
DO 2200 16092220345 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON 141 10/17/2016 Paid $27.82
DO 2200 16092220345 n/a HAMMER SLEDGE W/HANDLE 12 LB 181 10/17/2016 Paid $208.14
DO 2200 16092220345 n/a WRENCH COMBINATION 7/16 IN 191 10/17/2016 Paid $36.32