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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 10070229305
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 10060822227 n/a OIL ENGINE TWO-CYCLE 8OZ 1151 07/06/2010 Paid $91.44
DO 2200 10060822227 n/a CABLE TIES, SELF-LOCKING, NYLON 12 INCH 121 07/06/2010 Paid $20.00
DO 2200 10060822227 n/a WRENCH COMBINATION 9/16 IN 181 07/06/2010 Paid $25.05
DO 2200 10060822227 n/a SHIELD FACE VISOR REPLACEMENT 8 X 12 IN CLEAR 141 07/06/2010 Paid $14.76
DO 2200 10060822227 n/a HOSE GARDEN 3/4 IN 75 FT LONG 1101 07/06/2010 Paid $159.24
DO 2200 10060822227 n/a GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE 1111 07/06/2010 Paid $488.40
DO 2200 10060822227 n/a CABLE TIES, SELF-LOCKING, NYLON 24 INCH 131 07/06/2010 Paid $47.50
DO 2200 10060822227 n/a RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER MEDIUM 151 07/06/2010 Paid $347.90
DO 2200 10060822227 n/a Flashlight LED Luxeon Lamp Type AA Battery Size 1181 07/06/2010 Paid $135.12
DO 2200 10060822227 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 1131 07/06/2010 Paid $222.00
DO 2200 10060822227 n/a WRENCH COMBINATION 1/2 IN 171 07/06/2010 Paid $21.55
DO 2200 10060822227 n/a CORD SASH POLY 1/4 IN. X 100FT 191 07/06/2010 Paid $31.80
DO 2200 10060822227 n/a Coupler Plug, FNPT Hose Connection, Size NPT 1/4 In 1161 07/06/2010 Paid $3.00
DO 2200 10060822227 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 1141 07/06/2010 Paid $148.38
DO 2200 10060822227 n/a BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS 111 07/06/2010 Paid $90.00
DO 2200 10060822227 n/a BLADE REPLACEMENT FOR UTILITY KNIFE 161 07/06/2010 Paid $7.70
DO 2200 10060822227 n/a TAPE DUCT 2 IN X 60 YDS 1121 07/06/2010 Paid $115.32
DO 2200 10060822227 n/a Coupler Quick ,1/4 FNPT,1/4 Body 1171 07/06/2010 Paid $30.00