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 20061725621

Total:$1,493.59

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 20051809233 n/a 1CXL1 HAT SAFETY RANGER STYLE LIME LARGE / XLRG 121 06/18/2020 Paid $107.20
DO 2200 20051809233 n/a FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT 151 06/18/2020 Paid $3.63
DO 2200 20051809233 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 111 06/18/2020 Paid $979.68
DO 2200 20051809233 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 141 06/18/2020 Paid $236.96
DO 2200 20051809233 n/a CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN 131 06/18/2020 Paid $166.12
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