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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 12111905380
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 12102602153 n/a BAGS TOOL, SOFTSIDED 181 11/20/2012 Paid $97.60
DO 2200 12102602153 n/a WRENCH COMBINATION SET 5/16-15/16 INCH 1121 11/20/2012 Paid $64.00
DO 2200 12102602153 n/a NIPPLE BRASS 1-1/2 X 5 IN 1211 11/20/2012 Paid $116.00
DO 2200 12102602153 n/a VALVE BALL BRONZE 1/2IN.W/BRASS STEM&CHROME PLATED BRASS BAL 1151 11/20/2012 Paid $48.08
DO 2200 12102602153 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 111 11/20/2012 Paid $82.55
DO 2200 12102602153 n/a CUTTER BOLT 18 IN 171 11/20/2012 Paid $291.60
DO 2200 12102602153 n/a EXTENSION 3/8 IN DRIVE 3 IN LONG 191 11/20/2012 Paid $14.24
DO 2200 12102602153 n/a RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM 131 11/20/2012 Paid $68.37
DO 2200 12102602153 n/a PLUG BRASS 1/2 IN 1171 11/20/2012 Paid $14.20
DO 2200 12102602153 n/a VISOR HARD HAT SHADE ROYAL BLUE 1161 11/20/2012 Paid $37.76
DO 2200 12102602153 n/a Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 " 161 11/20/2012 Paid $12.92
DO 2200 12102602153 n/a NIPPLE BRASS 3/4 X 3 IN 1191 11/20/2012 Paid $29.00
DO 2200 12102602153 n/a CAN GASOLINE SAFETY TYPE I STEEL 5 GAL 1131 11/20/2012 Paid $87.00
DO 2200 12102602153 n/a NIPPLE BRASS 1/4 X 3 IN 1221 11/20/2012 Paid $15.73
DO 2200 12102602153 n/a WRENCH HEX FOLD UP SET 8 KEY .050-5/32 1101 11/20/2012 Paid $10.00
DO 2200 12102602153 n/a NIPPLE BRASS 3/4 IN X CLOSE 1181 11/20/2012 Paid $17.40
DO 2200 12102602153 n/a BLADE HACKSAW 18 POINTS 1/2 X 12IN. 151 11/20/2012 Paid $34.00
DO 2200 12102602153 n/a Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba 1141 11/20/2012 Paid $66.72
DO 2200 12102602153 n/a NIPPLE BRASS 3/4 X 5 IN 1201 11/20/2012 Paid $27.36
DO 2200 12102602153 n/a RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER MEDIUM 121 11/20/2012 Paid $360.66
DO 2200 12102602153 n/a MACHETE, HEAVY DUTY 22" 141 11/20/2012 Paid $136.88
DO 2200 12102602153 n/a WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH 1111 11/20/2012 Paid $18.60
PO 2200 12101700389 n/a Bins, Cabinets, and Shelves, Metal (Not Office Typ 1231 11/20/2012 Paid $1,660.50
PO 2200 12103000632 n/a BINS, STORAGE, HARDWARE TYPE, POLYPROPYLENE 1251 11/20/2012 Paid $48.51
PO 2200 12103000632 n/a OIL PENETRATING 14 OZ AEROSOL BOMB 1241 11/20/2012 Paid $61.80
PO 2200 12103000632 n/a CAP, BEANIE ONE SIZE FITS ALL 1291 11/20/2012 Paid $238.32
PO 2200 12103000632 n/a CAP, BEANIE ONE SIZE FITS ALL 1281 11/20/2012 Paid $238.32
PO 2200 12103000632 n/a LOTION HAND 1261 11/20/2012 Paid $64.08
PO 2200 12103000632 n/a CAP, BEANIE ONE SIZE FITS ALL 1271 11/20/2012 Paid $248.16