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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 12040517728
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 12022208744 n/a CORD SASH POLY 1/4 IN. X 100 FT. 111 04/06/2012 Paid $15.90
DO 2200 12022208744 n/a CORD SASH POLY 1/4 IN. X 100 FT. 121 04/06/2012 Paid $15.90
DO 2200 12022308830 n/a PLIERS LINEMANS SIDE CUTTING 8 IN 141 04/06/2012 Paid $147.10
DO 2200 12022308830 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 131 04/06/2012 Paid $104.88
DO 2200 12022809161 n/a LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 181 04/06/2012 Paid $534.00
DO 2200 12022809161 n/a COMPOUND SEALANT SILICON 11 OZ TUBE 1121 04/06/2012 Paid $62.88
DO 2200 12022809161 n/a RATCHET 1/2 IN DRIVE 1101 04/06/2012 Paid $69.12
DO 2200 12022809161 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS 1111 04/06/2012 Paid $80.26
DO 2200 12022809161 n/a HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS 151 04/06/2012 Paid $191.08
DO 2200 12022809161 n/a SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR 161 04/06/2012 Paid $98.08
DO 2200 12022809161 n/a HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL 171 04/06/2012 Paid $229.44
DO 2200 12022809161 n/a TAPE MEASURING STL 1 IN X 25 FT 191 04/06/2012 Paid $80.64
DO 2200 12030709737 n/a BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE 1271 04/06/2012 Paid $253.44
DO 2200 12030709737 n/a BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE 1341 04/06/2012 Paid $227.04
DO 2200 12030709737 n/a BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE 1261 04/06/2012 Paid $168.96
DO 2200 12030709737 n/a BAGS FOR SAND 18 X 31 MINIMUN 1321 04/06/2012 Paid $108.00
DO 2200 12030709737 n/a CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION 1131 04/06/2012 Paid $256.80
DO 2200 12030709737 n/a Bar & Chain Oil, Size 1 Gallon 1301 04/06/2012 Paid $42.00
DO 2200 12030709737 n/a CLEANER POISON OAK-N-IVY 12 OZ. 1221 04/06/2012 Paid $151.20
DO 2200 12030709737 n/a BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE 1331 04/06/2012 Paid $7.92
DO 2200 12030709737 n/a CREAM SUNBURN PREVENTIVE 1231 04/06/2012 Paid $224.40
DO 2200 12030709737 n/a RESPIRATOR DUST AND FUMES 1251 04/06/2012 Paid $116.00
DO 2200 12030709737 n/a BUCKET GALV 12 QT 1311 04/06/2012 Paid $196.95
DO 2200 12030709737 n/a BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE 1281 04/06/2012 Paid $18.48
DO 2200 12030709737 n/a BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE 1291 04/06/2012 Paid $253.44
DO 2200 12030709737 n/a NUT DRIVER HEX HEAD WITH CUSHION GRIP YELLOW 5/16 IN 1141 04/06/2012 Paid $28.64
DO 2200 12030709737 n/a EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS 1241 04/06/2012 Paid $125.40
DO 2200 12030709751 n/a HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ 1191 04/06/2012 Paid $50.40
DO 2200 12030709751 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL 1151 04/06/2012 Paid $289.92
DO 2200 12030709751 n/a MASK DUST DISPOSABLE 1181 04/06/2012 Paid $80.00
DO 2200 12030709751 n/a DISPENSER PAPER CUP CONE TYPE 1201 04/06/2012 Paid $61.08
DO 2200 12030709751 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 1161 04/06/2012 Paid $190.92
DO 2200 12030709751 n/a FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT 1211 04/06/2012 Paid $6.70
DO 2200 12030709751 n/a FOLLIE AEROSOL 1171 04/06/2012 Paid $64.32
DO 2200 12030809934 n/a BAG CANVAS FOR RAISING TOOLS ON POLES 1351 04/06/2012 Paid $198.30
DO 2200 12030809934 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 1421 04/06/2012 Paid $133.20
DO 2200 12030809934 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS 1411 04/06/2012 Paid $89.50
DO 2200 12030809934 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 1391 04/06/2012 Paid $179.46
DO 2200 12030809934 n/a HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS 1361 04/06/2012 Paid $191.08
DO 2200 12030809934 n/a HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB 1451 04/06/2012 Paid $288.00
DO 2200 12030809934 n/a BAGS TOOL, SOFTSIDED 1381 04/06/2012 Paid $117.90
DO 2200 12030809934 n/a FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE 1431 04/06/2012 Paid $116.10
DO 2200 12030809934 n/a GREASE GENERAL PURPOSE TUBE 1371 04/06/2012 Paid $108.50
DO 2200 12030809934 n/a Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba 1401 04/06/2012 Paid $100.08
DO 2200 12030809934 n/a PADLOCK COMBINATION 4 DIGITS 1441 04/06/2012 Paid $211.20
DO 2200 12031410285 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 1461 04/06/2012 Paid $1,092.00
DO 2200 12031910475 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 1641 04/06/2012 Paid $53.37
DO 2200 12031910475 n/a WRENCH PIPE OFFSET 90DEG 14 INCH 1621 04/06/2012 Paid $193.88
DO 2200 12031910475 n/a CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. 1521 04/06/2012 Paid $40.00
DO 2200 12031910475 n/a CABLE TIES, SELF-LOCKING, NYLON 24 IN. 1531 04/06/2012 Paid $76.00
DO 2200 12031910475 n/a SET NUT DRIVER 3/16" - 1/2" 1591 04/06/2012 Paid $143.76
DO 2200 12031910475 n/a HATCHET W/HANDLE 2 LB 1561 04/06/2012 Paid $91.80
DO 2200 12031910475 n/a WRENCH HEX FOLD UP SET 8 KEY .050-5/32 1601 04/06/2012 Paid $12.50
DO 2200 12031910475 n/a PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN 1651 04/06/2012 Paid $153.99
DO 2200 12031910475 n/a RAKE GARDEN 14 IN 1581 04/06/2012 Paid $110.10
DO 2200 12031910475 n/a WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH 1611 04/06/2012 Paid $18.60
DO 2200 12031910475 n/a GUN CAULKING W/SPRING 1511 04/06/2012 Paid $11.10
DO 2200 12031910475 n/a ROPE NYLON 1/2 INCH 1631 04/06/2012 Paid $323.42
DO 2200 12031910475 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 1671 04/06/2012 Paid $313.20
DO 2200 12031910475 n/a RULE FOLDING ENG 6 FT 1571 04/06/2012 Paid $29.70
DO 2200 12031910475 n/a NIPPLE BRASS 3/4 X 3 IN 1661 04/06/2012 Paid $59.50
DO 2200 12031910475 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 1541 04/06/2012 Paid $122.88
DO 2200 12031910475 n/a MASK DUST DISPOSABLE 1551 04/06/2012 Paid $80.00
DO 2200 12031910475 n/a PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN 1781 04/06/2012 Paid $33.93
DO 2200 12032010590 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED 1831 04/06/2012 Paid $78.00
DO 2200 12032010590 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE 1821 04/06/2012 Paid $78.00
DO 2200 12032010590 n/a EYEWEAR SAFETY OTG, CLEAR LENS 1811 04/06/2012 Paid $75.12
DO 2200 12032010590 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE SM 1801 04/06/2012 Paid $205.32
DO 2200 12032010590 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON 1841 04/06/2012 Paid $130.00
DO 2200 12032010590 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT 1791 04/06/2012 Paid $156.00
DO 2200 12032010590 n/a VISOR HARD HAT SHADE ROYAL BLUE 1971 04/06/2012 Paid $135.60
PO 2200 12031903592 n/a BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS 1751 04/06/2012 Paid $26.10
PO 2200 12031903592 n/a BOLT HEX HEAD ZINC G5CT 1/2 X 2-1/2 1701 04/06/2012 Paid $23.00
PO 2200 12031903592 n/a EYEWEAR SAFETY PLATINUM X GUNMETAL CLEAR 1681 04/06/2012 Paid $242.16
PO 2200 12031903592 n/a SCREWDRIVER 6 IN X 5/16 IN STANDARD 1491 04/06/2012 Paid $104.70
PO 2200 12031903592 n/a BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS 1741 04/06/2012 Paid $20.40
PO 2200 12031903592 n/a ICE PACK INSTANT FAS 1771 04/06/2012 Paid $13.60
PO 2200 12031903592 n/a SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2 1481 04/06/2012 Paid $74.85
PO 2200 12031903592 n/a BANDAGE TRIANGULAR STERILE 40 IN. FAS 1731 04/06/2012 Paid $26.60
PO 2200 12031903592 n/a EYE DRESSING PACKET 1501 04/06/2012 Paid $39.00
PO 2200 12031903592 n/a EAR PLUG DISPOSABLE 1691 04/06/2012 Paid $180.00
PO 2200 12031903592 n/a REFILLS FIRST AID KIT NITRILE GLOVES 1711 04/06/2012 Paid $35.60
PO 2200 12031903592 n/a BANDAGE COMPRESS 4 IN. FAS 1721 04/06/2012 Paid $22.40
PO 2200 12031903592 n/a SCREWDRIVER THIN HEAD 6 IN STANDARD 1471 04/06/2012 Paid $86.55
PO 2200 12031903592 n/a TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS 1761 04/06/2012 Paid $15.80
PO 2200 12032103641 n/a SQUEEGEE NEOPRENE METAL FRAME 22 INCH 1851 04/06/2012 Paid $50.82
PO 2200 12032103641 n/a HANDLE WOOD 60 INCH FOR SQUEEGEE 1861 04/06/2012 Paid $51.78
PO 2200 12032103641 n/a Green Multi-Ply Reinforced Nylon Fiber Utility Towel 1881 04/06/2012 Paid $72.75
PO 2200 12032103641 n/a MOP W/HANDLE 20 OZ 1871 04/06/2012 Paid $19.55
PO 2200 12032203681 n/a GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET 1891 04/06/2012 Paid $187.20
PO 2200 12032203681 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 1911 04/06/2012 Paid $869.76
PO 2200 12032203681 n/a NOZZLE GASOLINE CAN SAFETY TYPE 1941 04/06/2012 Paid $15.05
PO 2200 12032203681 n/a SPONGE STAINLESS STEEL 1951 04/06/2012 Paid $87.42
PO 2200 12032203681 n/a CAN GASOLINE SAFETY TYPE I STEEL 2 GAL 1931 04/06/2012 Paid $40.10
PO 2200 12032203681 n/a HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI 1961 04/06/2012 Paid $84.00
PO 2200 12032203681 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. 1921 04/06/2012 Paid $869.76
PO 2200 12032203681 n/a GLOVES PVC NITRO 16 IN LG 1901 04/06/2012 Paid $33.12