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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 19121106800
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 19112503516 n/a BAR CROW 1-1/4 IN X 5 FT 151 12/12/2019 Paid $151.23
DO 2200 19112503516 n/a HAT SAFETY FULL BRIM 131 12/12/2019 Paid $210.40
DO 2200 19112503516 n/a GLOVES PVC NITRO 16 IN LG 121 12/12/2019 Paid $21.72
DO 2200 19112503516 n/a CABLES BOOSTER 4 GAUGE 25 FT LENGTH 111 12/12/2019 Paid $99.00
DO 2200 19112503516 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT 161 12/12/2019 Paid $190.00
DO 2200 19112503516 n/a BROOM WHISK HD 6 IN 141 12/12/2019 Paid $61.40
DO 2200 19112503516 n/a BATTERY 6V ALKALINE W/SPRING TOP 171 12/12/2019 Paid $359.64