Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 12090733184

Total:$8,646.76

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 12080819353 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 191 09/10/2012 Paid $132.08
DO 2200 12080819353 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 171 09/10/2012 Paid $434.88
DO 2200 12080819353 n/a BUSHING BRASS 2 X 1-1/2 IN 1151 09/10/2012 Paid $84.48
DO 2200 12080819353 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 161 09/10/2012 Paid $579.84
DO 2200 12080819353 n/a MACHETE, HEAVY DUTY 22" 1111 09/10/2012 Paid $102.66
DO 2200 12080819353 n/a FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE 1121 09/10/2012 Paid $96.15
DO 2200 12080819353 n/a Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 1141 09/10/2012 Paid $115.90
DO 2200 12080819353 n/a DISPENSER PAPER CUP CONE TYPE 1131 09/10/2012 Paid $61.08
DO 2200 12080819353 n/a EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE 1101 09/10/2012 Paid $206.00
DO 2200 12080819353 n/a HAT SAFETY FULL BRIM 181 09/10/2012 Paid $203.40
DO 2200 12080819353 n/a TEE BRASS 2 X 2 X 2 X IN 1161 09/10/2012 Paid $295.65
DO 2200 12080819408 n/a NUT DRIVER HEX HEAD WITH CUSHION GRIP YELLOW 5/16 IN 1381 09/10/2012 Paid $57.28
DO 2200 12080819408 n/a BAG CANVAS DUFFLE 14 IN X 30 IN 1331 09/10/2012 Paid $277.05
DO 2200 12080819408 n/a GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET 1341 09/10/2012 Paid $280.80
DO 2200 12080819408 n/a TAPE MEASURING 1/2 IN 100 FT 1371 09/10/2012 Paid $75.48
DO 2200 12080819408 n/a WRENCH HEX FOLD UP SET 8 KEY .050-5/32 1391 09/10/2012 Paid $10.00
DO 2200 12080819408 n/a WRENCH PIPE OFFSET 90DEG 18 INCH 1411 09/10/2012 Paid $213.84
DO 2200 12080819408 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 1421 09/10/2012 Paid $314.30
DO 2200 12080819408 n/a BAGS TOOL, SOFTSIDED 1361 09/10/2012 Paid $122.00
DO 2200 12080819408 n/a WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH 1401 09/10/2012 Paid $27.90
DO 2200 12080819408 n/a LOTION HAND 1351 09/10/2012 Paid $31.79
DO 2200 12081519873 n/a RACK WATER COOLER HOLD DOWN 5 GAL REG CAN 1561 09/10/2012 Paid $279.12
DO 2200 12081519873 n/a Bar & Chain Oil, Size 1 Gallon 1471 09/10/2012 Paid $42.00
DO 2200 12081519873 n/a GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET 1431 09/10/2012 Paid $374.40
DO 2200 12081519873 n/a SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE 1491 09/10/2012 Paid $80.92
DO 2200 12081519873 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 1481 09/10/2012 Paid $392.88
DO 2200 12081519873 n/a REPELLANT INSECT 1571 09/10/2012 Paid $293.04
DO 2200 12081519873 n/a GUN GREASE MULTI-LOAD NO. C 1080 1551 09/10/2012 Paid $73.80
DO 2200 12081519873 n/a Flashlight LED Luxeon Lamp Type AA Battery Size 1541 09/10/2012 Paid $112.60
DO 2200 12081519873 n/a NOZZLE GASOLINE CAN SAFETY TYPE 1531 09/10/2012 Paid $33.10
DO 2200 12081519873 n/a GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS 1451 09/10/2012 Paid $36.54
DO 2200 12081519873 n/a WRENCH PIPE OFFSET 90DEG 18 INCH 1511 09/10/2012 Paid $213.84
DO 2200 12081519873 n/a MASK DUST DISPOSABLE 1461 09/10/2012 Paid $172.60
DO 2200 12081519873 n/a WRENCH COMBINATION SET 5/16-15/16 INCH 1521 09/10/2012 Paid $128.00
DO 2200 12081519873 n/a WRENCH PIPE OFFSET 90DEG 14 INCH 1501 09/10/2012 Paid $212.12
DO 2200 12081519873 n/a REFILLS FIRST AID KIT OUTDOOR BURN JEL 1441 09/10/2012 Paid $26.02
DO 2200 12081619969 n/a FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT 1291 09/10/2012 Paid $3.35
DO 2200 12081619969 n/a CUTTER TUBING BRASS & COP 1/8 TO 1 IN 1221 09/10/2012 Paid $86.88
DO 2200 12081619969 n/a SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP 1231 09/10/2012 Paid $59.95
DO 2200 12081619969 n/a WRENCH HEX FOLD UP SET 8 KEY .050-5/32 1241 09/10/2012 Paid $15.00
DO 2200 12081619969 n/a REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE 1181 09/10/2012 Paid $20.00
DO 2200 12081619969 n/a FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE 1261 09/10/2012 Paid $96.15
DO 2200 12081619969 n/a NIPPLE BRASS 3/4 IN X CLOSE 1321 09/10/2012 Paid $17.40
DO 2200 12081619969 n/a ELBOW BRASS 90 DEG 1 IN 1301 09/10/2012 Paid $22.60
DO 2200 12081619969 n/a MACHETE, HEAVY DUTY 22" 1201 09/10/2012 Paid $102.66
DO 2200 12081619969 n/a WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH 1251 09/10/2012 Paid $27.90
DO 2200 12081619969 n/a ELBOW BRASS STREET 90 DEG 3/4 IN 1311 09/10/2012 Paid $16.05
DO 2200 12081619969 n/a REPELLANT INSECT 1281 09/10/2012 Paid $146.52
DO 2200 12081619969 n/a BINDER LOAD RATCHET TY 1271 09/10/2012 Paid $675.96
DO 2200 12081619969 n/a CUTTER BOLT 18 IN 1211 09/10/2012 Paid $145.80
DO 2200 12081619969 n/a HATCHET W/HANDLE 2 LB 1191 09/10/2012 Paid $110.16
DO 2200 12081619969 n/a BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS 1171 09/10/2012 Paid $17.40
PO 2200 12081706411 n/a TWINE WHITE NYLON 1 LB. ROLL 111 09/10/2012 Paid $14.00
PO 2200 12081706411 n/a LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES 121 09/10/2012 Paid $300.00
PO 2200 12081706411 n/a PAPER TOILET TWO-PLY ROLL 151 09/10/2012 Paid $318.48
PO 2200 12081706411 n/a Beverage Electrolyte Gatorade Powder Stick Grape 141 09/10/2012 Paid $61.60
PO 2200 12081706411 n/a REPELLANT INSECT 131 09/10/2012 Paid $195.36
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