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 10092738619

Total:$8,961.72

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 10072226398 n/a KIT FIRST AID EMPTY 10 UNIT 111 09/28/2010 Paid $172.00
DO 2200 10082029239 n/a GLASSES SAFETY BLACK/GRAY FRAME W/MIRROR LENS 1241 09/28/2010 Paid $70.80
DO 2200 10082529525 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 151 09/28/2010 Paid $230.40
DO 2200 10082529525 n/a BOOTS, STEEL TOE HIP WADERS SIZE 12 1161 09/28/2010 Paid $303.60
DO 2200 10082529525 n/a FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE 1171 09/28/2010 Paid $105.60
DO 2200 10082529525 n/a SAW HAND NO. D-23 8 POINT 181 09/28/2010 Paid $65.00
DO 2200 10082529525 n/a SHOVEL ROUND POINT LONG HANDLE 191 09/28/2010 Paid $191.64
DO 2200 10082529525 n/a SHOVEL SQUARE POINT LONG HANDLE 1101 09/28/2010 Paid $177.60
DO 2200 10082529525 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. 121 09/28/2010 Paid $289.92
DO 2200 10082529525 n/a BOOTS, STEEL TOE HIP WADERS SIZE 9 1141 09/28/2010 Paid $597.24
DO 2200 10082529525 n/a BOOTS, STEEL TOE HIP WADERS SIZE 11 1151 09/28/2010 Paid $298.92
DO 2200 10082529525 n/a KNIFE UTILITY 1121 09/28/2010 Paid $96.75
DO 2200 10082529525 n/a PLIERS LINEMANS SIDE CUTTING 8 IN 1211 09/28/2010 Paid $58.84
DO 2200 10082529525 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH 131 09/28/2010 Paid $52.00
DO 2200 10082529525 n/a WRENCH ADJ 8 IN 1221 09/28/2010 Paid $20.86
DO 2200 10082529525 n/a CAN GASOLINE SAFETY TYPE I STEEL 2 GAL 1111 09/28/2010 Paid $80.20
DO 2200 10082529525 n/a HATCHET W/HANDLE 2 LB 161 09/28/2010 Paid $36.72
DO 2200 10082529525 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE ORANGE 141 09/28/2010 Paid $52.00
DO 2200 10082529525 n/a HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI 1131 09/28/2010 Paid $56.00
DO 2200 10082529525 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 171 09/28/2010 Paid $78.66
DO 2200 10082529542 n/a WRENCH ADJ 12 IN 1201 09/28/2010 Paid $38.08
DO 2200 10082529542 n/a WRENCH ADJ 8 IN 1181 09/28/2010 Paid $31.29
DO 2200 10082529542 n/a WRENCH ADJ 10 IN 1191 09/28/2010 Paid $39.27
DO 2200 10082729780 n/a PADLOCK LAMINATED STL KEYED ALIKE NO.2359 1231 09/28/2010 Paid $432.48
DO 2200 10090230187 n/a RATCHET 1/2 IN DRIVE 1411 09/28/2010 Paid $34.56
DO 2200 10090230187 n/a SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP 1391 09/28/2010 Paid $34.26
DO 2200 10090230187 n/a SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR 1291 09/28/2010 Paid $98.08
DO 2200 10090230187 n/a HAT SAFETY RANGER STYLE LIME LARGE / XLRG 1251 09/28/2010 Paid $49.50
DO 2200 10090230187 n/a KITS FIRST AID NYLON BAG COMPLETE SMALL 1281 09/28/2010 Paid $110.79
DO 2200 10090230187 n/a RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER LARGE 1361 09/28/2010 Paid $45.58
DO 2200 10090230187 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 1271 09/28/2010 Paid $210.24
DO 2200 10090230187 n/a Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 1471 09/28/2010 Paid $92.72
DO 2200 10090230187 n/a FLASHLIGHT POCKET PENLITE SIZE AA 1451 09/28/2010 Paid $16.26
DO 2200 10090230187 n/a EAR PLUG DISPOSABLE 1321 09/28/2010 Paid $33.60
DO 2200 10090230187 n/a INSECTICIDE WASP AEROSOL 1461 09/28/2010 Paid $245.52
DO 2200 10090230187 n/a HAMMER SLEDGE W/HANDLE 4 LB 1381 09/28/2010 Paid $62.00
DO 2200 10090230187 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 1261 09/28/2010 Paid $434.88
DO 2200 10090230187 n/a WRENCH COMBINATION 1-1/4 IN 1421 09/28/2010 Paid $74.22
DO 2200 10090230187 n/a TAPE ELECTRIC 3/4 IN X 66 FT ALL WEATHER 1441 09/28/2010 Paid $77.80
DO 2200 10090230187 n/a RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM 1351 09/28/2010 Paid $45.58
DO 2200 10090230187 n/a GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS 1301 09/28/2010 Paid $30.45
DO 2200 10090230187 n/a RESPIRATOR CARTRIDGE MSA ORGANIC VAPORS/HEPA 1371 09/28/2010 Paid $294.00
DO 2200 10090230187 n/a PADS KNEE W/BUCKLE STRAPS 1431 09/28/2010 Paid $132.30
DO 2200 10090230187 n/a Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 1481 09/28/2010 Paid $208.62
DO 2200 10090230187 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 1311 09/28/2010 Paid $76.80
DO 2200 10090230187 n/a RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER MEDIUM 1331 09/28/2010 Paid $1,739.50
DO 2200 10090230187 n/a RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER LARGE 1341 09/28/2010 Paid $521.85
DO 2200 10090230187 n/a SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE 1401 09/28/2010 Paid $40.46
DO 2200 10090330337 n/a GREASE GENERAL PURPOSE TUBE 1521 09/28/2010 Paid $43.40
DO 2200 10090330337 n/a BARRIER TAPE YELLOW CAUTION 3 INCH X1000 FT 2.MIL 1531 09/28/2010 Paid $22.86
DO 2200 10090330337 n/a SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 1511 09/28/2010 Paid $489.90
DO 2200 10090330337 n/a BANDAID ADHESIVE PAD 1 X 3-3/8 IN FAS 1491 09/28/2010 Paid $15.30
DO 2200 10090330337 n/a GLUE CONTACT CEMENT 3 OZ BTL 1501 09/28/2010 Paid $26.04
DO 2200 10090330337 n/a BUCKET GALV 12 QT 1541 09/28/2010 Paid $78.78
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