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 10111705318

Total:$5,966.67

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 10101901961 n/a RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO.GME H 181 11/18/2010 Paid $133.74
DO 2200 10101901961 n/a COVERALL DISPOSABLE LT.FABRIC W/COLLAR,SZ.2XLG.W/O HOOD NO E 141 11/18/2010 Paid $90.96
DO 2200 10101901961 n/a HATCHET W/HANDLE 2 LB 1151 11/18/2010 Paid $36.72
DO 2200 10101901961 n/a AXE SNGL BIT COMPLETE W/HANDLE 3 LB 1141 11/18/2010 Paid $64.14
DO 2200 10101901961 n/a FILE MILL SMOOTH 12 INCH 1171 11/18/2010 Paid $39.00
DO 2200 10101901961 n/a HAMMER SLEDGE W/HANDLE 12 LB 1181 11/18/2010 Paid $287.60
DO 2200 10101901961 n/a GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE 1231 11/18/2010 Paid $814.00
DO 2200 10101901961 n/a SAW HAND NO. D-23 8 POINT 1191 11/18/2010 Paid $52.00
DO 2200 10101901961 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 1281 11/18/2010 Paid $133.20
DO 2200 10101901961 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 1221 11/18/2010 Paid $814.00
DO 2200 10101901961 n/a GLOVES PVC NITRO 16 IN LG 151 11/18/2010 Paid $33.12
DO 2200 10101901961 n/a BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE 1101 11/18/2010 Paid $168.96
DO 2200 10101901961 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 1211 11/18/2010 Paid $325.60
DO 2200 10101901961 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS 1291 11/18/2010 Paid $40.13
DO 2200 10101901961 n/a TAPE ELECTRIC 3/4 IN X 66 FT ALL WEATHER 1261 11/18/2010 Paid $389.00
DO 2200 10101901961 n/a SHIELD FACE VISOR REPLACEMENT 8 X 12 IN CLEAR 161 11/18/2010 Paid $36.90
DO 2200 10101901961 n/a BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE 1121 11/18/2010 Paid $168.96
DO 2200 10101901961 n/a COVERALL DISPOSABLE LT.FABRIC W/COLLAR,SZ.XLG W/O HOOD NO EL 131 11/18/2010 Paid $80.45
DO 2200 10101901961 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN 1271 11/18/2010 Paid $34.80
DO 2200 10101901961 n/a BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE 1111 11/18/2010 Paid $168.96
DO 2200 10101901961 n/a CUTTER BOLT 36 IN CENTER CUT 1161 11/18/2010 Paid $271.66
DO 2200 10101901961 n/a BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE 1131 11/18/2010 Paid $168.96
DO 2200 10101901961 n/a BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE 191 11/18/2010 Paid $168.96
DO 2200 10101901961 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 1311 11/18/2010 Paid $84.00
DO 2200 10101901961 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 1301 11/18/2010 Paid $84.00
DO 2200 10101901961 n/a SHEARS LOPPING 1201 11/18/2010 Paid $84.00
DO 2200 10101901961 n/a GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANIT/FOG/SCRATCH 171 11/18/2010 Paid $50.00
DO 2200 10101901961 n/a TAPE DUCT 2 IN X 60 YDS 1251 11/18/2010 Paid $461.28
DO 2200 10101901961 n/a COVERALL DISPOSABLE LT.FABRIC W/COLLAR,SZ.LG.W/O HOOD,NO ELA 121 11/18/2010 Paid $83.57
DO 2200 10101901961 n/a COVERALL DISPOSABLE POLYOLEFIN EXTRA LARGE W/COLLAR, W/HOOD 111 11/18/2010 Paid $214.00
DO 2200 10101901961 n/a HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF 1241 11/18/2010 Paid $384.00
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