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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 20030916143
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 20021006057 n/a TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER 141 03/10/2020 Paid $114.60
DO 2200 20021006057 n/a CABLES BOOSTER 4 GAUGE 25 FT LENGTH 111 03/10/2020 Paid $198.00
DO 2200 20021006057 n/a EYE WASH BORIC ACID 4% SOLUTION FAS 121 03/10/2020 Paid $25.30
DO 2200 20021006057 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 131 03/10/2020 Paid $148.10
DO 2200 20021006057 n/a CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL 161 03/10/2020 Paid $38.87
DO 2200 20021006057 n/a 43Y801 LOTION HAND 151 03/10/2020 Paid $213.48
DO 2200 20021006057 n/a EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE 171 03/10/2020 Paid $291.80