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 18110903891

Total:$9,140.05

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 18102301668 n/a GLOVES SAFETY INSULATED SZ LARGE 131 11/13/2018 Paid $2,205.00
DO 2200 18102301668 n/a Headwear, Thermal, Type Facemask, Polyolefin 141 11/13/2018 Paid $994.00
DO 2200 18102301668 n/a GLOVES SAFETY INSULATED SZ MEDIUM 121 11/13/2018 Paid $2,205.00
DO 2200 18102301668 n/a GLOVES SAFETY INSULATED SZ XLARGE 111 11/13/2018 Paid $1,168.65
DO 2200 18102401836 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 171 11/13/2018 Paid $220.20
DO 2200 18102401836 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 151 11/13/2018 Paid $88.08
DO 2200 18102601994 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 181 11/13/2018 Paid $542.08
PO 2200 18102900282 n/a KNIT CAP UNIVERSAL 191 11/13/2018 Paid $588.12
PO 2200 18102900282 n/a KNIT CAP UNIVERSAL 161 11/13/2018 Paid $1,128.92
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