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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 10120306830
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 10092432221 n/a CAP HEATED BEANIE FLEECE ONE SIZE FITS ALL 1841 12/06/2010 Paid $54.48
DO 2200 10101901961 n/a PLIERS LINEMANS SIDE CUTTING 8 IN 1261 12/06/2010 Paid $73.55
DO 2200 10102102276 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 1831 12/06/2010 Paid $579.84
DO 2200 10102202325 n/a FILE HALF ROUND BASTARD 14 INCH 1561 12/06/2010 Paid $56.20
DO 2200 10102202325 n/a PADLOCK COMBINATION LONG SHACKLE 1591 12/06/2010 Paid $313.92
DO 2200 10102202325 n/a CUTTER TUBING BRASS & COP 1/8 TO 1 IN 1551 12/06/2010 Paid $42.62
DO 2200 10102202325 n/a CHISEL COLD 3/8 X 5-1/2 IN 1521 12/06/2010 Paid $12.50
DO 2200 10102202325 n/a HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ 1571 12/06/2010 Paid $50.40
DO 2200 10102202325 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 1581 12/06/2010 Paid $65.55
DO 2200 10102202325 n/a CHISEL COLD 1 X 8 IN 1541 12/06/2010 Paid $39.95
DO 2200 10102202325 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. 1511 12/06/2010 Paid $446.96
DO 2200 10102202325 n/a CHISEL COLD 1/2 X 6 IN 1531 12/06/2010 Paid $19.50
DO 2200 10102702811 n/a Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 131 12/06/2010 Paid $69.54
DO 2200 10102702811 n/a ANTISEPTIC AEROSOL SPRAY FAS 121 12/06/2010 Paid $63.60
DO 2200 10102702811 n/a PLIERS LINEMANS SIDE CUTTING 8 IN 1501 12/06/2010 Paid $117.68
DO 2200 10102702811 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 111 12/06/2010 Paid $700.80
DO 2200 10102802908 n/a PADLOCK COMBINATION LONG SHACKLE 1151 12/06/2010 Paid $470.88
DO 2200 10102802908 n/a HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI 1161 12/06/2010 Paid $56.00
DO 2200 10102802908 n/a TAPE MEASURING 1/2 IN 100 FT 1111 12/06/2010 Paid $50.32
DO 2200 10102802908 n/a PAINT SPRAY RUST PREVENTION FLAT RED PRIMER 1201 12/06/2010 Paid $89.28
DO 2200 10102802908 n/a PADLOCK COMBINATION 4 DIGITS 1141 12/06/2010 Paid $211.20
DO 2200 10102802908 n/a BOOTS, STEEL TOE HIP WADERS SIZE 9 1181 12/06/2010 Paid $298.62
DO 2200 10102802908 n/a OIL ENGINE TWO-CYCLE 8OZ 1221 12/06/2010 Paid $152.40
DO 2200 10102802908 n/a WASHER FLAT USS ZINC 3/4 171 12/06/2010 Paid $11.70
DO 2200 10102802908 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 1211 12/06/2010 Paid $84.00
DO 2200 10102802908 n/a KIT FIRST AID OUTDOOR COMPLETE 191 12/06/2010 Paid $80.40
DO 2200 10102802908 n/a NUT HEX ZINC CT 3/4 1241 12/06/2010 Paid $25.00
DO 2200 10102802908 n/a CUTTER BOLT 36 IN CENTER CUT 1101 12/06/2010 Paid $135.83
DO 2200 10102802908 n/a GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET 161 12/06/2010 Paid $187.20
DO 2200 10102802908 n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 1191 12/06/2010 Paid $298.86
DO 2200 10102802908 n/a Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 151 12/06/2010 Paid $69.54
DO 2200 10102802908 n/a WRENCH PIPE OFFSET 90DEG 14 INCH 1121 12/06/2010 Paid $242.35
DO 2200 10102802908 n/a KITS FIRST AID NYLON BAG COMPLETE SMALL 181 12/06/2010 Paid $98.48
DO 2200 10102802908 n/a CORD SASH POLY 1/4 IN. X 100FT 1131 12/06/2010 Paid $53.00
DO 2200 10102802908 n/a TWINE WHITE NYLON 1 LB ROLL 1231 12/06/2010 Paid $70.00
DO 2200 10102802908 n/a Insert Shoe Molded Anti-Puncture Mens Size 7 to 8 141 12/06/2010 Paid $139.08
DO 2200 10102802908 n/a GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE 1171 12/06/2010 Paid $814.00
DO 2200 10102802908 n/a NOZZLE WATER HOSE 3/4 IN ADJUSTABLE 1251 12/06/2010 Paid $103.90
DO 2200 10102902952 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH 1621 12/06/2010 Paid $38.40
DO 2200 10110403422 n/a INSECTICIDE WASP AEROSOL 1711 12/06/2010 Paid $163.68
DO 2200 10110403422 n/a GUN GREASE MULTI-LOAD NO. C 1080 1701 12/06/2010 Paid $73.80
DO 2200 10110403422 n/a CUTTER PIPE POLYTHYLENE 1/8 TO 1-1/2 INCH 1731 12/06/2010 Paid $72.00
DO 2200 10110403422 n/a HOOK ARM GRABBER 36 INCH 1741 12/06/2010 Paid $100.00
DO 2200 10110403422 n/a WRENCH PIPE 18 IN 1751 12/06/2010 Paid $107.94
DO 2200 10110403422 n/a GREASE GENERAL PURPOSE TUBE 1721 12/06/2010 Paid $108.50
DO 2200 10110403422 n/a HAMMER CLAW W/WOOD HANDLE 16 OZ 1671 12/06/2010 Paid $9.04
DO 2200 10110403422 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 1661 12/06/2010 Paid $525.60
DO 2200 10110403422 n/a WRENCH PIPE 10 IN 1691 12/06/2010 Paid $53.07
DO 2200 10110403422 n/a RULE FOLDING 1 IN STD 6 FT 1681 12/06/2010 Paid $56.68
DO 2200 10110403459 n/a SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 1821 12/06/2010 Paid $489.90
DO 2200 10110403459 n/a FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE 1771 12/06/2010 Paid $37.23
DO 2200 10110403459 n/a SAW HAND NO. D-23 8 POINT 1781 12/06/2010 Paid $26.00
DO 2200 10110403459 n/a BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2 1811 12/06/2010 Paid $61.46
DO 2200 10110403459 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 1791 12/06/2010 Paid $108.32
DO 2200 10110403459 n/a SET NUT DRIVER 3/16" - 1/2" 1801 12/06/2010 Paid $66.14
DO 2200 10110503527 n/a CAP HEATED BEANIE FLEECE ONE SIZE FITS ALL 1761 12/06/2010 Paid $377.00
DO 2200 10111003927 n/a SAW KEYHOLE 10 POINT 1441 12/06/2010 Paid $11.07
DO 2200 10111003927 n/a CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN 1481 12/06/2010 Paid $73.89
DO 2200 10111003927 n/a BANDAID ADHESIVE PAD 1 X 3-3/8 IN FAS 1451 12/06/2010 Paid $15.30
DO 2200 10111003927 n/a HELMET SAFETY CAP STYLE 1461 12/06/2010 Paid $97.05
DO 2200 10111003927 n/a CHISEL COLD 1/2 X 6 IN 1471 12/06/2010 Paid $9.75
DO 2200 10111003927 n/a WRENCH COMBINATION SET 5/16 - 15/16 INCH 1491 12/06/2010 Paid $64.00
DO 2200 10111003927 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 1431 12/06/2010 Paid $238.08
DO 2200 10111003940 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 1281 12/06/2010 Paid $153.60
DO 2200 10111003940 n/a WRENCH PIPE 14 IN 1311 12/06/2010 Paid $75.75
DO 2200 10111003940 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMONADE 1291 12/06/2010 Paid $39.00
DO 2200 10111003940 n/a Blade Saw Zall 12 Inch Long Width 1 inch for PVC Pipe 1341 12/06/2010 Paid $80.48
DO 2200 10111003940 n/a SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR 1271 12/06/2010 Paid $61.30
DO 2200 10111003940 n/a Flashlight LED Luxeon Lamp Type AA Battery Size 1331 12/06/2010 Paid $112.60
DO 2200 10111003940 n/a Blade Saw Zall 12 Inch Long Width 1 Inch for Wood Cutting 1351 12/06/2010 Paid $79.72
DO 2200 10111003940 n/a Flashlight High Intensity Xenon/LED Combo C Battery Size 1361 12/06/2010 Paid $387.06
DO 2200 10111003940 n/a PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN 1371 12/06/2010 Paid $119.04
DO 2200 10111003940 n/a SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC 1321 12/06/2010 Paid $88.95
DO 2200 10111003940 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 1301 12/06/2010 Paid $216.64
PO 2200 10102900779 n/a VALVE GATE BRASS 2 IN WHEEL TYPE 1601 12/06/2010 Paid $658.80
PO 2200 10102900779 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 1611 12/06/2010 Paid $404.25
PO 2200 10110400921 n/a EYEWEAR SAFETY PLATINUM X GUNMETAL CLEAR 1651 12/06/2010 Paid $105.45
PO 2200 10110400921 n/a CHLORINE STRIPS FOR WATER TESTING 0-120PPM 1631 12/06/2010 Paid $255.90
PO 2200 10110400921 n/a Green Spotlight Rechargeable 1641 12/06/2010 Paid $156.80
PO 2200 10111001039 n/a HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL 1381 12/06/2010 Paid $7.20
PO 2200 10111001039 n/a GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF XLARGE 1391 12/06/2010 Paid $32.76
PO 2200 10111001039 n/a SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET 1411 12/06/2010 Paid $84.92
PO 2200 10111001039 n/a RAKE GARDEN 14 IN 1421 12/06/2010 Paid $116.80
PO 2200 10111001039 n/a BRUSH PAINT 1 IN 1401 12/06/2010 Paid $35.41