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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 20031216673
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 20022006407 n/a 6DJV0 CHISEL COLD EXTRA LONG 3/4 IN 131 03/13/2020 Paid $9.46
DO 2200 20022006407 n/a HOOK GLOVE GRABBER 171 03/13/2020 Paid $5.66
DO 2200 20022006407 n/a SOAP HAND LIQUID DISPENSER TY 161 03/13/2020 Paid $36.33
DO 2200 20022006407 n/a SHOVEL ROUND, D-HANDLE 36 INCH. 151 03/13/2020 Paid $44.74
DO 2200 20022006407 n/a VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE 141 03/13/2020 Paid $172.40
DO 2200 20022006407 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 111 03/13/2020 Paid $1,469.52
DO 2200 20022006407 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE 121 03/13/2020 Paid $197.10