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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 19042619090
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 19040908873 n/a RACK WATER COOLER HOLD DOWN 5 GAL REG CAN 131 04/29/2019 Paid $220.26
DO 2200 19040908873 n/a HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL 121 04/29/2019 Paid $78.80
DO 2200 19040908873 n/a GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET 111 04/29/2019 Paid $87.60
DO 2200 19040908873 n/a PADS KNEE W/BUCKLE STRAPS 141 04/29/2019 Paid $153.90