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 20111203805

Total:$3,199.34

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 20071711213 n/a PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3 111 11/16/2020 Paid $601.20
DO 2200 20100800674 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. 1101 11/16/2020 Paid $1,016.64
DO 2200 20101901167 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 121 11/16/2020 Paid $478.20
DO 2200 20102301372 n/a CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN 151 11/16/2020 Paid $74.58
DO 2200 20102301372 n/a CAN GASOLINE SAFETY TYPE I STEEL 5 GAL 161 11/16/2020 Paid $89.48
DO 2200 20102301372 n/a SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM 191 11/16/2020 Paid $230.80
DO 2200 20102301372 n/a CUTTER TUBING MIDGET, 1/4"-1-1/8" 181 11/16/2020 Paid $52.32
DO 2200 20102301372 n/a PAINT SPRAYON RED 13 OZ 171 11/16/2020 Paid $52.02
DO 2200 20102301372 n/a HATCHET W/HANDLE 2 LB 141 11/16/2020 Paid $120.90
DO 2200 20102301372 n/a GLOVES SAFETY INSULATED SZ LARGE 131 11/16/2020 Paid $483.20
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