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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 19021111360
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 19010805166 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 141 02/12/2019 Paid $66.06
DO 2200 19010805166 n/a TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT. 121 02/12/2019 Paid $81.32
DO 2200 19010805166 n/a TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT. 111 02/12/2019 Paid $121.98
DO 2200 19010805166 n/a TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT. 131 02/12/2019 Paid $162.64
DO 2200 19010805166 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 151 02/12/2019 Paid $132.12