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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 11100600602
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 11090124221 n/a BUSHING BRASS 1-1/2 X 1-1/4 IN 1241 10/07/2011 Paid $24.66
DO 2200 11090124221 n/a BUSHING BRASS 2 X 1-1/2 IN 1251 10/07/2011 Paid $105.60
DO 2200 11090124221 n/a ELBOW BRASS 90 DEG 1-1/2 IN 1231 10/07/2011 Paid $65.00
DO 2200 11090124221 n/a COUPLING BRASS 2 IN 1221 10/07/2011 Paid $133.21
DO 2200 11090124221 n/a BUSHING BRASS 2-1/2 X 2 IN 1201 10/07/2011 Paid $84.35
DO 2200 11090124221 n/a TEE BRASS 1 X 1 X 3/4 IN 1211 10/07/2011 Paid $25.52
DO 2200 11090624417 n/a Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 1191 10/07/2011 Paid $139.08
DO 2200 11090624417 n/a TAPE MEASURING STL 1 IN X 25 FT 1181 10/07/2011 Paid $241.92
DO 2200 11090624417 n/a WIPES RESPIRATOR SIZE 8 X 5 INCHES 1171 10/07/2011 Paid $51.72
DO 2200 11090824600 n/a REDUCER BRASS 1/2 X 1/4 IN 1151 10/07/2011 Paid $15.12
DO 2200 11090824600 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 1121 10/07/2011 Paid $168.00
DO 2200 11090824600 n/a HAMMER SLEDGE W/HANDLE 4 LB 171 10/07/2011 Paid $91.86
DO 2200 11090824600 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 13 1131 10/07/2011 Paid $84.00
DO 2200 11090824600 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 131 10/07/2011 Paid $508.08
DO 2200 11090824600 n/a HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE 1101 10/07/2011 Paid $282.76
DO 2200 11090824600 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 1111 10/07/2011 Paid $84.00
DO 2200 11090824600 n/a ELBOW BRASS 90 DEG 1 IN 1141 10/07/2011 Paid $36.16
DO 2200 11090824600 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 1161 10/07/2011 Paid $1,092.00
DO 2200 11090824600 n/a Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba 181 10/07/2011 Paid $500.40
DO 2200 11090824600 n/a NOZZLE WATER HOSE 3/4 IN ADJUSTABLE 191 10/07/2011 Paid $95.00
DO 2200 11090824600 n/a RESPIRATOR DUST AND FUMES 161 10/07/2011 Paid $290.00
DO 2200 11090824600 n/a MASK DUST DISPOSABLE 151 10/07/2011 Paid $160.00
DO 2200 11090824600 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 141 10/07/2011 Paid $307.20
DO 2200 11091424947 n/a RANGER HAT WIDE BRIM LARGE NAVY 111 10/07/2011 Paid $63.00
DO 2200 11091424947 n/a RANGER HAT WIDE BRIM LARGE KAKI 121 10/07/2011 Paid $135.00
DO 2200 11091625207 n/a RATCHET 3/8 IN DRIVE 1501 10/07/2011 Paid $80.28
DO 2200 11091625207 n/a GUN GREASE MULTI-LOAD NO. C 1080 1561 10/07/2011 Paid $73.80
DO 2200 11091625207 n/a SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP 1481 10/07/2011 Paid $68.52
DO 2200 11091625207 n/a NIPPLE BRASS 1-1/2 X 3 IN 1691 10/07/2011 Paid $63.50
DO 2200 11091625207 n/a BAG CANVAS FOR RAISING TOOLS ON POLES 1401 10/07/2011 Paid $99.15
DO 2200 11091625207 n/a ELBOW BRASS STREET 90 DEG 1-1/2 IN 1601 10/07/2011 Paid $54.54
DO 2200 11091625207 n/a NIPPLE BRASS 1 X 3 IN 1661 10/07/2011 Paid $36.10
DO 2200 11091625207 n/a NIPPLE BRASS 1 IN X CLOSE 1641 10/07/2011 Paid $20.70
DO 2200 11091625207 n/a WRENCH COMBINATION 15/16 IN 1521 10/07/2011 Paid $33.54
DO 2200 11091625207 n/a COUPLING BRASS 1-1/2 IN 1631 10/07/2011 Paid $79.90
DO 2200 11091625207 n/a CHISEL COLD 3/8 X 5-1/2 IN 1421 10/07/2011 Paid $10.00
DO 2200 11091625207 n/a WRENCH COMBINATION 1-1/16 IN 1541 10/07/2011 Paid $44.73
DO 2200 11091625207 n/a ELBOW BRASS 90 DEG 1-1/4 IN 1591 10/07/2011 Paid $26.20
DO 2200 11091625207 n/a SOCKET 12 POINT 1/2 IN DRIVE 1-1/8 IN DEEP 1471 10/07/2011 Paid $32.72
DO 2200 11091625207 n/a HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI 1571 10/07/2011 Paid $112.00
DO 2200 11091625207 n/a CAP BRASS 1 IN 1611 10/07/2011 Paid $10.20
DO 2200 11091625207 n/a WRENCH COMBINATION 3/8 IN 1511 10/07/2011 Paid $20.60
DO 2200 11091625207 n/a NIPPLE BRASS 1-1/4 X 6 IN 1681 10/07/2011 Paid $28.17
DO 2200 11091625207 n/a KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT 1411 10/07/2011 Paid $373.45
DO 2200 11091625207 n/a NIPPLE BRASS 1-1/2 IN X CLOSE 1651 10/07/2011 Paid $41.80
DO 2200 11091625207 n/a REPELLANT INSECT 1581 10/07/2011 Paid $97.68
DO 2200 11091625207 n/a WRENCH COMBINATION 1 IN 1531 10/07/2011 Paid $39.66
DO 2200 11091625207 n/a WRENCH PIPE 24 IN 1491 10/07/2011 Paid $212.20
DO 2200 11091625207 n/a SOCKET 12 POINT 1/2 IN DRIVE 1-1/8 IN 1461 10/07/2011 Paid $3.89
DO 2200 11091625207 n/a NIPPLE BRASS 1-1/4 X 3 IN 1671 10/07/2011 Paid $25.25
DO 2200 11091625207 n/a COUPLING BRASS 1-1/4 IN 1621 10/07/2011 Paid $93.60
DO 2200 11091625207 n/a NIPPLE BRASS 2 X 5 IN 1701 10/07/2011 Paid $131.20
DO 2200 11091625207 n/a CUTTER TUBING BRASS & COP 1/8 TO 1 IN 1451 10/07/2011 Paid $85.24
DO 2200 11091625207 n/a CUTTER TUBING BRASS & COP 5/8 TO 2 IN 1441 10/07/2011 Paid $238.90
DO 2200 11091625207 n/a LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT 1551 10/07/2011 Paid $166.89
DO 2200 11091625207 n/a CUTTER BOLT 18 IN 1431 10/07/2011 Paid $145.80
DO 2200 11091925286 n/a KIT FIRST AID 36 UNIT COMPLETE 1271 10/07/2011 Paid $1,164.60
DO 2200 11091925286 n/a KIT FIRST AID EMPTY 24 UNIT 1261 10/07/2011 Paid $472.60
DO 2200 11092025420 n/a LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT 1351 10/07/2011 Paid $278.15
DO 2200 11092025420 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 1281 10/07/2011 Paid $688.56
DO 2200 11092025420 n/a CAN GASOLINE SAFETY TYPE I STEEL 5 GAL 1341 10/07/2011 Paid $87.00
DO 2200 11092025420 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 1311 10/07/2011 Paid $127.28
DO 2200 11092025420 n/a EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB 1391 10/07/2011 Paid $222.10
DO 2200 11092025420 n/a PADLOCK COMBINATION LONG SHACKLE 1361 10/07/2011 Paid $313.92
DO 2200 11092025420 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 1371 10/07/2011 Paid $88.95
DO 2200 11092025420 n/a KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT 1321 10/07/2011 Paid $213.40
DO 2200 11092025420 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. 1291 10/07/2011 Paid $555.68
DO 2200 11092025420 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 1301 10/07/2011 Paid $277.84
DO 2200 11092025420 n/a EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB 1381 10/07/2011 Paid $154.10
DO 2200 11092025420 n/a LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 1331 10/07/2011 Paid $267.00