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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 10032519096
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 10022412620 n/a BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2 151 03/26/2010 Paid $60.00
DO 2200 10022412620 n/a SPADE DRAIN SIZE 16 1171 03/26/2010 Paid $168.00
DO 2200 10022412620 n/a HAMMER SLEDGE W/HANDLE 8 LB 1101 03/26/2010 Paid $38.18
DO 2200 10022412620 n/a HOE MORTAR SFT HANDLE 10IN BLADE 1121 03/26/2010 Paid $62.66
DO 2200 10022412620 n/a SHOVEL SQUARE POINT LONG HANDLE 1161 03/26/2010 Paid $179.76
DO 2200 10022412620 n/a TAPE MEASURING 1/2 IN 100 FT 1131 03/26/2010 Paid $25.16
DO 2200 10022412620 n/a BOOTS, STEEL TOE HIP WADERS SIZE 12 1251 03/26/2010 Paid $202.40
DO 2200 10022412620 n/a CAN UTILITY GALV 5 GAL 1201 03/26/2010 Paid $22.59
DO 2200 10022412620 n/a HAMMER SLEDGE W/HANDLE 12 LB 1111 03/26/2010 Paid $115.04
DO 2200 10022412620 n/a WRENCH PIPE 14 IN 1191 03/26/2010 Paid $126.25
DO 2200 10022412620 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 1181 03/26/2010 Paid $216.64
DO 2200 10022412620 n/a CABLES BOOSTER 4 GAUGE 20 FT IN LENGTH 111 03/26/2010 Paid $48.06
DO 2200 10022412620 n/a SHOVEL ROUND POINT LONG HANDLE 1141 03/26/2010 Paid $190.56
DO 2200 10022412620 n/a HAMMER SLEDGE W/HANDLE 4 LB 191 03/26/2010 Paid $62.00
DO 2200 10022412620 n/a WASHERS FLAT SAE ZINC PLATED 3/4" 1261 03/26/2010 Paid $337.20
DO 2200 10022412620 n/a COVERALL DISPOSABLE POLYOLEFIN, LARGE W/COLLAR, W/HOOD, NO 121 03/26/2010 Paid $97.28
DO 2200 10022412620 n/a NUT HEX BRASS COURSE THREAD SZ 3/4INCH 171 03/26/2010 Paid $88.02
DO 2200 10022412620 n/a GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE 1241 03/26/2010 Paid $976.80
DO 2200 10022412620 n/a CUTTER BOLT 36 IN CENTER CUT 181 03/26/2010 Paid $135.83
DO 2200 10022412620 n/a RAKE GARDEN 14 IN 1151 03/26/2010 Paid $128.40
DO 2200 10022412620 n/a NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH 161 03/26/2010 Paid $177.40
DO 2200 10022412620 n/a GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET 141 03/26/2010 Paid $228.66
DO 2200 10022412620 n/a CAN GASOLINE SAFETY TYPE I STEEL 5 GAL 1221 03/26/2010 Paid $29.00
DO 2200 10022412620 n/a COVERALL DISPOSABLE POLYOLEFIN XXL-LRG. W/COLLAR, NO HOOD, 131 03/26/2010 Paid $103.16
DO 2200 10022412620 n/a CAN GASOLINE SAFETY TYPE I STEEL 2 GAL 1211 03/26/2010 Paid $20.05
DO 2200 10022412620 n/a PADLOCK COMBINATION 4 DIGITS 1231 03/26/2010 Paid $422.40