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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 18060722522
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 18051610590 n/a RANGER HAT WIDE BRIM LARGE KAKI 141 06/08/2018 Paid $363.90
DO 2200 18051610590 n/a HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE 171 06/08/2018 Paid $19.00
DO 2200 18051610590 n/a VISOR SUN PROTECTION FITS SAFETY HAT CAP STYLE 151 06/08/2018 Paid $214.80
DO 2200 18051610590 n/a VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE 161 06/08/2018 Paid $224.85
DO 2200 18051610590 n/a LINER COOLING FOR HARD HAT 111 06/08/2018 Paid $80.20
DO 2200 18051610590 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 131 06/08/2018 Paid $254.08
DO 2200 18051610590 n/a HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL 121 06/08/2018 Paid $78.80