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 20040619214

Total:$5,221.15

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 20030406925 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 111 04/07/2020 Paid $693.94
DO 2200 20030507009 n/a WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL 191 04/07/2020 Paid $157.26
DO 2200 20030507009 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 161 04/07/2020 Paid $177.72
DO 2200 20030507009 n/a CABLES BOOSTER 4 GAUGE 25 FT LENGTH 141 04/07/2020 Paid $99.00
DO 2200 20030507009 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. 131 04/07/2020 Paid $1,959.36
DO 2200 20030507009 n/a BROOM WHISK HD 6 IN 171 04/07/2020 Paid $122.80
DO 2200 20030507009 n/a FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE 151 04/07/2020 Paid $15.38
DO 2200 20030507009 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 121 04/07/2020 Paid $1,959.36
DO 2200 20030507009 n/a SOAP HAND LIQUID DISPENSER TY 181 04/07/2020 Paid $36.33
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