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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 12021312332
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 12011706327 n/a HELMET SAFETY CAP STYLE 121 02/14/2012 Paid $129.40
DO 2200 12011706327 n/a HAT SAFETY FULL BRIM 131 02/14/2012 Paid $189.00
DO 2200 12011706327 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 141 02/14/2012 Paid $92.16
DO 2200 12011706327 n/a EAR PLUG DISPOSABLE 151 02/14/2012 Paid $36.00
DO 2200 12011706327 n/a BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2 161 02/14/2012 Paid $30.73
DO 2200 12011706384 n/a MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN 1321 02/14/2012 Paid $7.14
DO 2200 12011706384 n/a HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL 171 02/14/2012 Paid $43.02
DO 2200 12011706384 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 1331 02/14/2012 Paid $148.38
DO 2200 12012306709 n/a GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS 1121 02/14/2012 Paid $12.18
DO 2200 12012306709 n/a TAPE DUCT 2 IN. X 60 YDS. 1151 02/14/2012 Paid $115.32
DO 2200 12012306709 n/a SCREWDRIVER THIN HEAD 6 IN STANDARD 1141 02/14/2012 Paid $27.96
DO 2200 12012306709 n/a HAT SAFETY FULL BRIM 1111 02/14/2012 Paid $189.00
DO 2200 12012306709 n/a HELMET SAFETY CAP STYLE 1101 02/14/2012 Paid $129.40
DO 2200 12012306709 n/a GOGGLES MONO WILSON NO. 301 1161 02/14/2012 Paid $29.88
DO 2200 12012306709 n/a Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 " 1251 02/14/2012 Paid $12.92
DO 2200 12012306709 n/a SCREWDRIVER 6 IN X 5/16 IN STANDARD 1131 02/14/2012 Paid $47.45
DO 2200 12012306755 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 191 02/14/2012 Paid $494.60
DO 2200 12012406861 n/a GLUE CONTACT CEMENT 3 OZ BTL 1311 02/14/2012 Paid $26.04
DO 2200 12012406861 n/a BRUSH PAINT 3 IN 1281 02/14/2012 Paid $21.60
DO 2200 12012406861 n/a SCREWDRIVER 6 IN X 5/16 IN STANDARD 1301 02/14/2012 Paid $56.94
DO 2200 12012406861 n/a GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS 1291 02/14/2012 Paid $12.18
DO 2200 12012406883 n/a CAN GASOLINE SAFETY TYPE I STEEL 5 GAL 1481 02/14/2012 Paid $87.00
DO 2200 12012406883 n/a RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER MEDIUM 1391 02/14/2012 Paid $347.90
DO 2200 12012406883 n/a PADLOCK COMBINATION LONG SHACKLE 1511 02/14/2012 Paid $313.92
DO 2200 12012406883 n/a FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE 1491 02/14/2012 Paid $88.00
DO 2200 12012406883 n/a RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM 1401 02/14/2012 Paid $45.58
DO 2200 12012406883 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 1351 02/14/2012 Paid $74.19
DO 2200 12012406883 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE 1421 02/14/2012 Paid $91.38
DO 2200 12012406883 n/a SET NUT DRIVER 3/16" - 1/2" 1471 02/14/2012 Paid $71.88
DO 2200 12012406883 n/a SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP 1461 02/14/2012 Paid $57.10
DO 2200 12012406883 n/a CHISEL DIAMOND POINT 5/16 IN 1431 02/14/2012 Paid $18.84
DO 2200 12012406883 n/a WIPES RESPIRATOR SIZE 8 X 5 INCHES 1411 02/14/2012 Paid $34.48
DO 2200 12012406883 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 1451 02/14/2012 Paid $104.88
DO 2200 12012406883 n/a TOWEL PAPER SNGL FOLD DBL CASE 1541 02/14/2012 Paid $215.80
DO 2200 12012406883 n/a HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ 1441 02/14/2012 Paid $84.00
DO 2200 12012406883 n/a TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 1531 02/14/2012 Paid $410.60
DO 2200 12012406883 n/a HELMET SAFETY CAP STYLE 1371 02/14/2012 Paid $258.80
DO 2200 12012406883 n/a CHISEL DIAMOND POINT 5/16 IN 1341 02/14/2012 Paid $18.84
DO 2200 12012406883 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 1551 02/14/2012 Paid $546.00
DO 2200 12012406883 n/a LOTION HAND 1361 02/14/2012 Paid $38.88
DO 2200 12012406883 n/a HAT SAFETY FULL BRIM 1381 02/14/2012 Paid $378.00
DO 2200 12012406883 n/a BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL 1521 02/14/2012 Paid $30.48
DO 2200 12012406883 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 1501 02/14/2012 Paid $173.11
DO 2200 12012607103 n/a BAGS FOR SAND 18 X 31 MINIMUN 1561 02/14/2012 Paid $81.00
PO 2200 12010902058 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 181 02/14/2012 Paid $136.96
PO 2200 12010902058 n/a GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG 111 02/14/2012 Paid $200.00
PO 2200 12012302396 n/a MARKER, WAND FOR INVERTED SPRAY PAINTS 1271 02/14/2012 Paid $61.66
PO 2200 12012302396 n/a STRAP FOR SAFETY GLASSES 1181 02/14/2012 Paid $49.06
PO 2200 12012302396 n/a OIL ENGINE TWO-CYCLE 8OZ 1241 02/14/2012 Paid $30.48
PO 2200 12012302396 n/a LABEL HOLDERS 1171 02/14/2012 Paid $115.30
PO 2200 12012302396 n/a COUPLING BRASS 3/4 IN 1191 02/14/2012 Paid $12.80
PO 2200 12012302396 n/a BUSHING BRASS 1 X 3/4 IN 1201 02/14/2012 Paid $22.00
PO 2200 12012302396 n/a HOOK GLOVE GRABBER 1261 02/14/2012 Paid $26.22
PO 2200 12012302396 n/a TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS 1221 02/14/2012 Paid $7.90
PO 2200 12012302396 n/a TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER 1231 02/14/2012 Paid $65.00
PO 2200 12012302396 n/a ICE PACK INSTANT FAS 1211 02/14/2012 Paid $2.72