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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 11041419825
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
PO 2200 11032503946 n/a ANTISEPTIC AEROSOL SPRAY FAS 111 04/15/2011 Paid $31.80
PO 2200 11032503946 n/a CUTTER BOLT 18 IN 1181 04/15/2011 Paid $194.40
PO 2200 11032503946 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 171 04/15/2011 Paid $18.00
PO 2200 11032503946 n/a SOCKET DEEP 12 POINT 1/2 IN DRIVE 13/16 IN 1121 04/15/2011 Paid $22.84
PO 2200 11032503946 n/a NOZZLE WATER HOSE 3/4 IN ADJUSTABLE 1191 04/15/2011 Paid $38.00
PO 2200 11032503946 n/a GLOVES PVC NITRO 16 IN LG 141 04/15/2011 Paid $33.12
PO 2200 11032503946 n/a HOSE GARDEN 3/4 IN 75 FT LONG 1221 04/15/2011 Paid $159.24
PO 2200 11032503946 n/a WRENCH PIPE 18 IN 191 04/15/2011 Paid $107.94
PO 2200 11032503946 n/a SOCKET DEEP 12 POINT 1/2 IN DRIVE 3/4 IN 1151 04/15/2011 Paid $19.68
PO 2200 11032503946 n/a SHOVEL SMALL ROUND POINT 1231 04/15/2011 Paid $46.00
PO 2200 11032503946 n/a MACHETE, HEAVY DUTY 22" 1241 04/15/2011 Paid $51.33
PO 2200 11032503946 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN 181 04/15/2011 Paid $15.12
PO 2200 11032503946 n/a SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP 1111 04/15/2011 Paid $68.52
PO 2200 11032503946 n/a 4JG30 RESPIRATOR DUST AND FUMES 131 04/15/2011 Paid $145.00
PO 2200 11032503946 n/a 5C949 BLADE REPLACEMENT FOR UTILITY KNIFE 151 04/15/2011 Paid $4.86
PO 2200 11032503946 n/a SOCKET DEEP 12 POINT 1/2 IN DRIVE 5/8 IN 1141 04/15/2011 Paid $15.54
PO 2200 11032503946 n/a HOOK ARM GRABBER 36 INCH 1101 04/15/2011 Paid $120.00
PO 2200 11032503946 n/a 3LP28 CABLE TIES, SELF-LOCKING, NYLON 24 IN. 1161 04/15/2011 Paid $47.50
PO 2200 11032503946 n/a 2A225 TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER 1211 04/15/2011 Paid $325.00
PO 2200 11032503946 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN 161 04/15/2011 Paid $11.40
PO 2200 11032503946 n/a FOLLIE AEROSOL 121 04/15/2011 Paid $32.16
PO 2200 11032503946 n/a SHEARS HEDGE 9-1/2 IN HEAD 1171 04/15/2011 Paid $37.26
PO 2200 11032503946 n/a SOCKET DEEP 12 POINT 1/2 IN DRIVE 9/16 IN 1131 04/15/2011 Paid $15.54
PO 2200 11032503946 n/a EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE 1251 04/15/2011 Paid $154.53
PO 2200 11032503946 n/a KNIFE UTILITY 1201 04/15/2011 Paid $58.05