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 20091834285
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 20090112789 n/a AXE SNGL BIT COMPLETE W/HANDLE 3 LB 161 09/21/2020 Paid $51.36
DO 2200 20090112789 n/a Utility Knife Flip 5" Red (Milwaukee) 1101 09/21/2020 Paid $208.56
DO 2200 20090112789 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 111 09/21/2020 Paid $1,442.88
DO 2200 20090112789 n/a EAR MUFF NRR RATING 25 FOR HARD HAT 141 09/21/2020 Paid $137.35
DO 2200 20090112789 n/a WRENCH ADJ 8 IN 181 09/21/2020 Paid $70.15
DO 2200 20090112789 n/a BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS 121 09/21/2020 Paid $8.20
DO 2200 20090112789 n/a WRENCH COMBINATION 3/4 IN 1121 09/21/2020 Paid $33.92
DO 2200 20090112789 n/a KITS FIRST AID NYLON BAG COMPLETE SMALL 131 09/21/2020 Paid $118.60
DO 2200 20090112789 n/a HATCHET W/HANDLE 2 LB 171 09/21/2020 Paid $120.90
DO 2200 20090112789 n/a HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL 151 09/21/2020 Paid $78.96
DO 2200 20090112789 n/a BUCKET GALV 12 QT 191 09/21/2020 Paid $82.02
DO 2200 20090112789 n/a HYD PART GASKET VALVE PACKING 1/4IN 1111 09/21/2020 Paid $94.98