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 20070727079
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 20061710222 n/a BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS 111 07/09/2020 Paid $134.00
DO 2200 20061710222 n/a 2CEG4 RATCHET 1/2 IN DRIVE 151 07/09/2020 Paid $174.88
DO 2200 20061710222 n/a LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES 171 07/09/2020 Paid $159.00
DO 2200 20061710222 n/a SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2 131 07/09/2020 Paid $31.80
DO 2200 20061710222 n/a WRENCH ADJ 12 IN 141 07/09/2020 Paid $128.15
DO 2200 20061710222 n/a SCREWDRIVER INDUSTRIAL FLATHEAD 1/8IN X 3IN 121 07/09/2020 Paid $26.76
DO 2200 20061710222 n/a SAFETY VEST SYLE YELLOW SMALL CLASS 3 161 07/09/2020 Paid $84.75