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 17080229438

Total:$2,979.00

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 17071313532 n/a RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER SMALL 181 08/03/2017 Paid $126.63
DO 2200 17071313532 n/a RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER LARGE 161 08/03/2017 Paid $126.63
DO 2200 17071313532 n/a RESPIRATOR CARTRIDGE MSA ORGANIC VAPORS/ACID GASSES 171 08/03/2017 Paid $247.65
DO 2200 17071313532 n/a RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM 151 08/03/2017 Paid $126.63
DO 2200 17071313553 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 141 08/03/2017 Paid $357.00
DO 2200 17071313553 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 121 08/03/2017 Paid $930.96
DO 2200 17071313553 n/a 1CXL1 HAT SAFETY RANGER STYLE LIME LARGE / XLRG 131 08/03/2017 Paid $127.50
DO 2200 17071313553 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL 111 08/03/2017 Paid $936.00
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