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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 19031114256
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 19022106869 n/a WRENCH HEX FOLD UP SET 8 KEY .050-5/32 151 03/12/2019 Paid $2.83
DO 2200 19022106869 n/a TAPE MEASURING STL 1 IN X 25 FT 141 03/12/2019 Paid $237.30
DO 2200 19022106869 n/a BLADE REPLACEMENT FOR UTILITY KNIFE 121 03/12/2019 Paid $12.00
DO 2200 19022106869 n/a TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG 161 03/12/2019 Paid $137.04
DO 2200 19022106869 n/a FILE FULL ROUND BASTARD 12 INCH 131 03/12/2019 Paid $8.69
DO 2200 19022106869 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 111 03/12/2019 Paid $59.60
DO 2200 19022106869 n/a COMPOUND SEALANT SILICON 11 OZ TUBE 171 03/12/2019 Paid $66.00
DO 2200 19022106869 n/a BOOTS, STEEL TOE HIP WADERS SIZE 11 191 03/12/2019 Paid $198.88
DO 2200 19022106869 n/a SHOVEL ROUND POINT LONG HANDLE 181 03/12/2019 Paid $176.70