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 16122007645
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 16111703046 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 131 12/21/2016 Paid $913.68
DO 2200 16111703046 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 111 12/21/2016 Paid $1,861.92
DO 2200 16111703046 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. 121 12/21/2016 Paid $930.96
DO 2200 16120603891 n/a HARD HAT SUSPENSION FOR CAP AND FULL BRIM STYLE 151 12/21/2016 Paid $99.30
DO 2200 16120603891 n/a HELMET SAFETY CAP STYLE 141 12/21/2016 Paid $281.92
DO 2200 16120703997 n/a GLOVES COTTON W/KNIT WRIST FITS ALL 181 12/21/2016 Paid $63.36
DO 2200 16120703997 n/a Headwear, Thermal, Type Facemask, Polyolefin 191 12/21/2016 Paid $452.16
DO 2200 16120703997 n/a Glove Driver, Thermal Size XLarge 1111 12/21/2016 Paid $344.64
DO 2200 16120703997 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL 171 12/21/2016 Paid $317.76
DO 2200 16120703997 n/a Glove Driver, Thermal Size Medium 1121 12/21/2016 Paid $230.76
DO 2200 16120703997 n/a Glove Driver, Thermal Size Large 1101 12/21/2016 Paid $236.16
DO 2200 16120703997 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG 161 12/21/2016 Paid $317.76