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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 17010408969
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 16120904212 n/a HELMET SAFETY CAP STYLE 141 01/05/2017 Paid $176.20
DO 2200 16120904212 n/a BAG CANVAS DUFFLE 14 IN X 30 IN 111 01/05/2017 Paid $228.24
DO 2200 16120904212 n/a Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle 171 01/05/2017 Paid $111.40
DO 2200 16120904212 n/a SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. 161 01/05/2017 Paid $79.65
DO 2200 16120904212 n/a GLOVES SAFETY INSULATED SZ XLARGE 121 01/05/2017 Paid $505.20
DO 2200 16120904212 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 131 01/05/2017 Paid $1,123.20
DO 2200 16120904212 n/a HAT SAFETY FULL BRIM 151 01/05/2017 Paid $215.00
DO 2200 16120904212 n/a SHOVEL ROUND POINT LONG HANDLE 191 01/05/2017 Paid $203.88
DO 2200 16120904212 n/a SHOVEL SQUARE POINT LONG HANDLE 181 01/05/2017 Paid $209.40