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 20022614893
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 20020305777 n/a KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT 111 02/27/2020 Paid $87.05
DO 2200 20020305777 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 121 02/27/2020 Paid $173.00
DO 2200 20020305777 n/a HAMMER CLAW W/WOOD HANDLE 16 OZ 131 02/27/2020 Paid $40.50
DO 2200 20020305777 n/a CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD 151 02/27/2020 Paid $17.78
DO 2200 20020305777 n/a TWINE WHITE NYLON 1 LB. ROLL 141 02/27/2020 Paid $99.50