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 19112205468

Total:$7,665.85

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 19101601430 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. 131 11/25/2019 Paid $1,974.24
DO 2200 19101601430 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 121 11/25/2019 Paid $1,974.24
DO 2200 19110102353 n/a CABLES BOOSTER 4 GAUGE 25 FT LENGTH 141 11/25/2019 Paid $198.00
DO 2200 19110102353 n/a GLOVES SAFETY INSULATED SZ LARGE 151 11/25/2019 Paid $920.00
DO 2200 19110102353 n/a LINER COTTON FOR SAFETY HELMET 161 11/25/2019 Paid $93.90
DO 2200 19110102381 n/a HAT SAFETY FULL BRIM 191 11/25/2019 Paid $210.40
DO 2200 19110102381 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL 1101 11/25/2019 Paid $230.40
DO 2200 19110102381 n/a GLOVES SAFETY INSULATED SZ SMALL 181 11/25/2019 Paid $276.00
DO 2200 19110102381 n/a KIT FIRST AID OUTDOOR COMPLETE 171 11/25/2019 Paid $83.52
PO 2200 19110100318 n/a Impact Tools, Air Powered (Not Road Building) 111 11/25/2019 Paid $1,705.15
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