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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 12091133497
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 12080819408 n/a LOTION HAND 1181 09/12/2012 Paid $57.97
DO 2200 12082320430 n/a NIPPLE BRASS 1-1/2 X 5 IN 1171 09/12/2012 Paid $11.60
DO 2200 12082320430 n/a CAP BRASS 2 IN 1161 09/12/2012 Paid $91.08
DO 2200 12082320430 n/a NIPPLE BRASS 2 X 3 IN 1211 09/12/2012 Paid $128.52
DO 2200 12082320430 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 1201 09/12/2012 Paid $52.44
DO 2200 12082320430 n/a PLIERS CHANNEL LOCK 9-1/2 IN 1191 09/12/2012 Paid $71.82
DO 2200 12082320430 n/a NIPPLE BRASS 2 X 8 IN 1221 09/12/2012 Paid $41.78
DO 2200 12082320441 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON 171 09/12/2012 Paid $130.00
DO 2200 12082320441 n/a CHISEL COLD 3/4 X 7 IN 191 09/12/2012 Paid $45.00
DO 2200 12082320441 n/a CUTTER TUBING BRASS & COP 5/8 TO 2 IN 1101 09/12/2012 Paid $145.86
DO 2200 12082320441 n/a BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE 181 09/12/2012 Paid $259.20
DO 2200 12082320441 n/a BOLT HEX HEAD ZINC G5CT 3/4 X 3-1/2 111 09/12/2012 Paid $90.00
DO 2200 12082320441 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED 161 09/12/2012 Paid $130.00
DO 2200 12082320441 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT 151 09/12/2012 Paid $130.00
DO 2200 12082320441 n/a Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba 1131 09/12/2012 Paid $400.32
DO 2200 12082320441 n/a EAR PLUG DISPOSABLE 141 09/12/2012 Paid $396.00
DO 2200 12082320441 n/a Nozzle Pistol Grip for Water Hose 131 09/12/2012 Paid $52.32
DO 2200 12082320441 n/a WASHER FLAT USS ZINC 5/8 121 09/12/2012 Paid $29.25
DO 2200 12082320441 n/a CUTTER TUBING BRASS & COP 1/8 TO 1 IN 1111 09/12/2012 Paid $65.16
DO 2200 12082320441 n/a CAN GASOLINE SAFETY TYPE I STEEL 2 GAL 1121 09/12/2012 Paid $80.20
DO 2200 12082320443 n/a BUCKET GALV 12 QT 1141 09/12/2012 Paid $65.65
DO 2200 12082920751 n/a TROWEL BRICK 10-1/2 1151 09/12/2012 Paid $121.00