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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 10101301544
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 10080227297 n/a BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE 1311 10/14/2010 Paid $168.96
DO 2200 10091431124 n/a SHOVEL SMALL ROUND POINT 1291 10/14/2010 Paid $23.00
DO 2200 10091431124 n/a SHOVEL SMALL ROUND POINT 1281 10/14/2010 Paid $69.00
DO 2200 10091431124 n/a COVERALL DISPOSABLE POLYOLEFIN EXTRA LARGE W/COLLAR, W/HOOD 1321 10/14/2010 Paid $214.00
DO 2200 10091431124 n/a RESPIRATOR DUST AND FUMES 1261 10/14/2010 Paid $87.00
DO 2200 10091431124 n/a BLADE HACKSAW 18 POINTS 1/2 X 12 INCH 1271 10/14/2010 Paid $34.00
DO 2200 10091431124 n/a PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE 1331 10/14/2010 Paid $76.50
DO 2200 10091531241 n/a FLASHLIGHT POCKET PENLITE SIZE AA 1231 10/14/2010 Paid $16.26
DO 2200 10091531241 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 1221 10/14/2010 Paid $66.60
DO 2200 10091531241 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE MIXED BERRY 181 10/14/2010 Paid $52.00
DO 2200 10091531241 n/a BOOTS, STEEL TOE HIP WADERS SIZE 11 1201 10/14/2010 Paid $298.92
DO 2200 10091531241 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. 121 10/14/2010 Paid $579.84
DO 2200 10091531241 n/a CUTTER PIPE POLYTHYLENE 1/8 TO 1-1/2 INCH 1241 10/14/2010 Paid $90.00
DO 2200 10091531241 n/a TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A 191 10/14/2010 Paid $161.28
DO 2200 10091531241 n/a RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM 161 10/14/2010 Paid $136.74
DO 2200 10091531241 n/a HOSE FLEX FOR GREASE GUN NO.115 12 IN 1161 10/14/2010 Paid $24.20
DO 2200 10091531241 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 141 10/14/2010 Paid $127.28
DO 2200 10091531241 n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 1191 10/14/2010 Paid $298.86
DO 2200 10091531241 n/a SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET 1131 10/14/2010 Paid $99.51
DO 2200 10091531241 n/a HOSE GARDEN 3/4 IN 75 FT LONG 1171 10/14/2010 Paid $106.16
DO 2200 10091531241 n/a BOOTS, STEEL TOE HIP WADERS SIZE 7 1301 10/14/2010 Paid $338.40
DO 2200 10091531241 n/a TAPE DUCT 2 IN X 60 YDS 1211 10/14/2010 Paid $230.64
DO 2200 10091531241 n/a WRENCH COMBINATION 15/16 IN 1141 10/14/2010 Paid $55.90
DO 2200 10091531241 n/a RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER LARGE 171 10/14/2010 Paid $113.95
DO 2200 10091531241 n/a BRUSH STL WIRE 1251 10/14/2010 Paid $12.00
DO 2200 10091531241 n/a GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE 1181 10/14/2010 Paid $976.80
DO 2200 10091531241 n/a EXTENSION 1/2 IN DRIVE 10 IN LONG 1111 10/14/2010 Paid $22.86
DO 2200 10091531241 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 1121 10/14/2010 Paid $216.64
DO 2200 10091531241 n/a FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE 1101 10/14/2010 Paid $37.23
DO 2200 10091531241 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 131 10/14/2010 Paid $193.28
DO 2200 10091531241 n/a RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO.GME H 151 10/14/2010 Paid $222.90
DO 2200 10091531241 n/a WRENCH COMBINATION 1-1/16 IN 1151 10/14/2010 Paid $44.73
DO 2200 10091631404 n/a REPELLANT INSECT 1391 10/14/2010 Paid $236.40
DO 2200 10091631404 n/a RESPIRATOR DUST AND FUMES 1471 10/14/2010 Paid $174.00
DO 2200 10091631404 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 1341 10/14/2010 Paid $579.84
DO 2200 10091631404 n/a CABLES BOOSTER 4 GAUGE 20 FT IN LENGTH 1451 10/14/2010 Paid $48.06
DO 2200 10091631404 n/a HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF 1381 10/14/2010 Paid $288.00
DO 2200 10091631404 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS 1431 10/14/2010 Paid $80.26
DO 2200 10091631404 n/a SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2 1351 10/14/2010 Paid $25.28
DO 2200 10091631404 n/a INSECTICIDE WASP AEROSOL 1401 10/14/2010 Paid $409.20
DO 2200 10091631404 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 1441 10/14/2010 Paid $60.40
DO 2200 10091631404 n/a WRENCH PIPE 18 IN 1361 10/14/2010 Paid $107.94
DO 2200 10091631404 n/a TAPE ELECTRIC 3/4 IN X 66 FT ALL WEATHER 1421 10/14/2010 Paid $155.60
DO 2200 10091631404 n/a BOOTS, STEEL TOE HIP WADERS SIZE 9 1411 10/14/2010 Paid $149.31
DO 2200 10091631404 n/a CABLES BOOSTER 4 GAUGE 20 FT IN LENGTH 1481 10/14/2010 Paid $96.12
DO 2200 10091631404 n/a LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT 1371 10/14/2010 Paid $222.52
DO 2200 10091631404 n/a BAG CANVAS FOR RAISING TOOLS ON POLES 1461 10/14/2010 Paid $99.15
DO 2200 10092031694 n/a BATTERY FLASHLIGHT SIZE D 1491 10/14/2010 Paid $133.20
DO 2200 10092031694 n/a BATTERY PENLITE SIZE AA 1501 10/14/2010 Paid $146.40
PO 2200 10082609357 n/a NUT HEX BRASS COURSE THREAD SIZE 1/2 INCH 111 10/14/2010 Paid $103.08