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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 10040220002
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 10022312503 n/a HAT SAFETY FULL BRIM 121 04/05/2010 Paid $94.50
DO 2200 10022312503 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 151 04/05/2010 Paid $162.80
DO 2200 10022312503 n/a PADLOCK COMBINATION 4 DIGITS 141 04/05/2010 Paid $253.44
DO 2200 10022312503 n/a HATCHET W/HANDLE 2 LB 131 04/05/2010 Paid $55.08
DO 2200 10022312503 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 111 04/05/2010 Paid $525.60
DO 2200 10022512752 n/a RATCHET 1/2 IN DRIVE 1131 04/05/2010 Paid $103.68
DO 2200 10022512752 n/a CHISEL COLD EXTRA LONG 3/4 IN 1171 04/05/2010 Paid $80.00
DO 2200 10022512752 n/a KNIFE UTILITY 1151 04/05/2010 Paid $116.10
DO 2200 10022512752 n/a EAR PLUG DISPOSABLE 181 04/05/2010 Paid $33.60
DO 2200 10022512752 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 161 04/05/2010 Paid $362.40
DO 2200 10022512752 n/a CUTTER BOLT 18 IN 1101 04/05/2010 Paid $97.20
DO 2200 10022512752 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 171 04/05/2010 Paid $92.16
DO 2200 10022512752 n/a BLADE HACKSAW 18 POINTS 1/2 X 12 INCH 191 04/05/2010 Paid $25.50
DO 2200 10022512752 n/a FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE 1141 04/05/2010 Paid $105.60
DO 2200 10022512752 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 1161 04/05/2010 Paid $88.95
DO 2200 10022512752 n/a CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN 1111 04/05/2010 Paid $98.52
DO 2200 10022512752 n/a WRENCH PIPE 10 IN 1121 04/05/2010 Paid $106.14
DO 2200 10030313244 n/a BAG CANVAS FOR RAISING TOOLS ON POLES 1231 04/05/2010 Paid $330.50
DO 2200 10030313244 n/a FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE 1271 04/05/2010 Paid $88.00
DO 2200 10030313244 n/a SNIPS TIN 8 IN 1261 04/05/2010 Paid $43.56
DO 2200 10030313244 n/a SPADE DRAIN SIZE 16 1251 04/05/2010 Paid $126.00
DO 2200 10030313244 n/a PADS KNEE W/BUCKLE STRAPS 1301 04/05/2010 Paid $330.75
DO 2200 10030313244 n/a BOOTS, STEEL TOE HIP WADERS SIZE 11 1291 04/05/2010 Paid $298.92
DO 2200 10030313244 n/a BOOTS, STEEL TOE HIP WADERS SIZE 8 1281 04/05/2010 Paid $298.56
DO 2200 10030313244 n/a SHOVEL ROUND POINT LONG HANDLE 1241 04/05/2010 Paid $95.28
PO 2200 10030204273 n/a Insert Shoe Molded Anti-Puncture Mens Size 13 to 15 1221 04/05/2010 Paid $159.84
PO 2200 10030204273 n/a Insert Shoe Molded Anti-Puncture Mens Size 5 to 6 1211 04/05/2010 Paid $159.84
PO 2200 10030204273 n/a Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 1191 04/05/2010 Paid $159.84
PO 2200 10030204273 n/a Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 1201 04/05/2010 Paid $159.84
PO 2200 10030204273 n/a Insert Shoe Molded Anti-Puncture Mens Size 7 to 8 1181 04/05/2010 Paid $159.84