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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 17121106461
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 17112103173 n/a RACK WATER COOLER HOLD DOWN 5 GAL REG CAN 161 12/12/2017 Paid $73.42
DO 2200 17112103173 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 5 171 12/12/2017 Paid $15.06
DO 2200 17112103173 n/a RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER LARGE 141 12/12/2017 Paid $168.84
DO 2200 17112103173 n/a WIPES RESPIRATOR SIZE 8 X 5 INCHES 151 12/12/2017 Paid $43.98
DO 2200 17112103173 n/a RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER LARGE 121 12/12/2017 Paid $319.00
DO 2200 17112103173 n/a MAT, HANDY KNEEL RUBBER 181 12/12/2017 Paid $60.00
DO 2200 17112103173 n/a RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO. GME H 111 12/12/2017 Paid $90.11
DO 2200 17112103173 n/a RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM 131 12/12/2017 Paid $84.42