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 20091834284
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 20082812698 n/a GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG 151 09/21/2020 Paid $130.56
DO 2200 20082812698 n/a Utility Knife Flip 5" Red (Milwaukee) 171 09/21/2020 Paid $417.12
DO 2200 20082812698 n/a Glove Driver, Thermal Size Large 131 09/21/2020 Paid $159.60
DO 2200 20082812698 n/a 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB 141 09/21/2020 Paid $137.16
DO 2200 20082812698 n/a CUTTER BOLT 36 IN CENTER CUT 111 09/21/2020 Paid $1,090.88
DO 2200 20082812698 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 161 09/21/2020 Paid $66.60
DO 2200 20082812698 n/a HOSE GARDEN 3/4 IN 75 FT LONG 121 09/21/2020 Paid $214.44
DO 2200 20082812698 n/a Glove Driver, Thermal Size XLarge 181 09/21/2020 Paid $79.80