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 16110203382

Total:$1,060.77

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 16101000851 n/a BANDAGE COMPRESS 4 IN. FAS 131 11/03/2016 Paid $24.60
DO 2200 16101000851 n/a HELMET SAFETY CAP STYLE 151 11/03/2016 Paid $176.20
DO 2200 16101000851 n/a WIPES SANITIZING HAND SIZE 5X7 WHITE 181 11/03/2016 Paid $9.28
DO 2200 16101000851 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 1101 11/03/2016 Paid $117.00
DO 2200 16101000851 n/a MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN 111 11/03/2016 Paid $8.85
DO 2200 16101000851 n/a TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS 141 11/03/2016 Paid $8.90
DO 2200 16101000851 n/a REFILLS FIRST AID KIT NITRILE GLOVES 121 11/03/2016 Paid $9.35
DO 2200 16101000851 n/a PADLOCK COMBINATION LONG SHACKLE 171 11/03/2016 Paid $669.12
DO 2200 16101000851 n/a FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE 161 11/03/2016 Paid $28.95
DO 2200 16101000851 n/a CUP PAPER DRINKING 191 11/03/2016 Paid $8.52
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