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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 19060723207
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 19050710050 n/a HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE 111 06/10/2019 Paid $634.54
DO 2200 19051310269 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 1141 06/10/2019 Paid $382.56
DO 2200 19052010552 n/a LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP 1131 06/10/2019 Paid $472.50
DO 2200 19052010552 n/a Utility Knife Flip 5" Red (Milwaukee) 191 06/10/2019 Paid $431.28
DO 2200 19052010552 n/a SOAP HAND LIQUID DISPENSER TY 1111 06/10/2019 Paid $72.66
DO 2200 19052010552 n/a BARRIER FENCE SAFETY PLASTIC 1121 06/10/2019 Paid $297.90
DO 2200 19052010552 n/a SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR 151 06/10/2019 Paid $170.16
DO 2200 19052010552 n/a GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET 131 06/10/2019 Paid $131.40
DO 2200 19052010552 n/a BAG CANVAS DUFFLE 14 IN X 30 IN 121 06/10/2019 Paid $201.60
DO 2200 19052010552 n/a AXE SNGL BIT COMPLETE W/HANDLE 3 LB 161 06/10/2019 Paid $68.67
DO 2200 19052010552 n/a DISPENSER PAPER CUP CONE TYPE 181 06/10/2019 Paid $15.23
DO 2200 19052010552 n/a SAFETY VEST SYLE YELLOW SMALL CLASS 3 1101 06/10/2019 Paid $169.50
DO 2200 19052010552 n/a HELMET SAFETY CAP STYLE 141 06/10/2019 Paid $186.80
DO 2200 19052010552 n/a HOOK ARM GRABBER 36 INCH 171 06/10/2019 Paid $218.40