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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 20080530120
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 20071011003 n/a HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE 151 08/06/2020 Paid $29.20
DO 2200 20071011003 n/a BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL 141 08/06/2020 Paid $14.50
DO 2200 20071011003 n/a CABLES BOOSTER 4 GAUGE 25 FT LENGTH 121 08/06/2020 Paid $108.00
DO 2200 20071011003 n/a REPELLENT DOG POCKET SIZE 161 08/06/2020 Paid $96.70
DO 2200 20071011003 n/a CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN 131 08/06/2020 Paid $207.65
DO 2200 20071011003 n/a HATCHET W/HANDLE 2 LB 111 08/06/2020 Paid $96.72