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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 13042921372
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 13040911911 n/a BAG CANVAS FOR RAISING TOOLS ON POLES 151 04/30/2013 Paid $132.20
DO 2200 13040911911 n/a TAPE MEASURING STL 1 IN X 25 FT 1121 04/30/2013 Paid $67.20
DO 2200 13040911911 n/a BUSHING BRASS 1-1/2 X 1 IN 1151 04/30/2013 Paid $49.80
DO 2200 13040911911 n/a BUSHING BRASS 1-1/2 X 1-1/4 IN 1161 04/30/2013 Paid $42.50
DO 2200 13040911911 n/a BANDAGE TRIANGULAR STERILE 40 IN. FAS 161 04/30/2013 Paid $13.30
DO 2200 13040911911 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL 141 04/30/2013 Paid $171.10
DO 2200 13040911911 n/a NIPPLE BRASS 3/4 IN X CLOSE 1171 04/30/2013 Paid $17.40
DO 2200 13040911911 n/a Bar & Chain Oil, Size 1 Gallon 1101 04/30/2013 Paid $31.50
DO 2200 13040911911 n/a PADLOCK COMBINATION 4 DIGITS 1141 04/30/2013 Paid $132.72
DO 2200 13040911911 n/a BAGS TOOL, SOFTSIDED 1111 04/30/2013 Paid $48.80
DO 2200 13040911911 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE MED 121 04/30/2013 Paid $171.10
DO 2200 13040911911 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG 131 04/30/2013 Paid $171.10
DO 2200 13040911911 n/a HELMET SAFETY CAP STYLE 171 04/30/2013 Paid $73.50
DO 2200 13040911911 n/a HAT SAFETY FULL BRIM 181 04/30/2013 Paid $101.70
DO 2200 13040911911 n/a BUCKET GALV 12 QT 1131 04/30/2013 Paid $52.52
DO 2200 13040911911 n/a NIPPLE BRASS 1 IN X CLOSE 1181 04/30/2013 Paid $25.40
DO 2200 13040911911 n/a EAR PLUG DISPOSABLE 191 04/30/2013 Paid $39.60
DO 2200 13041112056 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT 1231 04/30/2013 Paid $138.08
DO 2200 13041112056 n/a WRENCH COMBINATION SET 5/16-15/16 INCH 1301 04/30/2013 Paid $128.00
DO 2200 13041112056 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE 1221 04/30/2013 Paid $121.84
DO 2200 13041112056 n/a TAPE MEASURING 1/2 IN 100 FT 1251 04/30/2013 Paid $75.48
DO 2200 13041112056 n/a PADLOCK COMBINATION 4 DIGITS 1311 04/30/2013 Paid $398.16
DO 2200 13041112056 n/a CHISEL COLD 1 X 8 IN 1241 04/30/2013 Paid $67.92
DO 2200 13041112056 n/a ICE PACK INSTANT FAS 1191 04/30/2013 Paid $20.40
DO 2200 13041112056 n/a SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. 1281 04/30/2013 Paid $72.69
DO 2200 13041112056 n/a NOZZLE WATER HOSE 3/4 IN ADJUSTABLE 1321 04/30/2013 Paid $47.50
DO 2200 13041112056 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 1291 04/30/2013 Paid $294.66
DO 2200 13041112056 n/a TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG 1331 04/30/2013 Paid $47.30
DO 2200 13041112056 n/a NIPPLE BRASS 1-1/2 X 5 IN 1341 04/30/2013 Paid $139.20
DO 2200 13041112056 n/a FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE 1261 04/30/2013 Paid $62.05
DO 2200 13041112056 n/a SCREWDRIVER 6 IN X 5/16 IN STANDARD 1271 04/30/2013 Paid $100.68
DO 2200 13041112056 n/a EAR PLUG DISPOSABLE 1201 04/30/2013 Paid $396.00
DO 2200 13041112056 n/a Bar & Chain Oil, Size 1 Gallon 1211 04/30/2013 Paid $63.00
PO 2200 13040803535 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 111 04/30/2013 Paid $189.80