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 13061926178
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 13042312661 n/a PLIERS CHANNEL LOCK 9-1/2 IN 1261 06/20/2013 Paid $82.08
DO 2200 13042312661 n/a ELBOW BRASS 90 DEG 2 IN 1301 06/20/2013 Paid $211.65
DO 2200 13042312661 n/a NIPPLE BRASS 2 X 5 IN 1341 06/20/2013 Paid $222.30
DO 2200 13042312661 n/a NIPPLE BRASS 1 X 5 IN 1321 06/20/2013 Paid $54.08
DO 2200 13042312661 n/a PLUG BRASS 2 IN 1311 06/20/2013 Paid $56.60
DO 2200 13042312661 n/a NUT DRIVER HEX HEAD WITH CUSHION GRIP YELLOW 5/16 IN 1271 06/20/2013 Paid $35.80
DO 2200 13042312661 n/a MASK DUST DISPOSABLE 1251 06/20/2013 Paid $138.08
DO 2200 13042312661 n/a GUN GREASE MULTI-LOAD NO. C 1080 1281 06/20/2013 Paid $73.80
DO 2200 13042312661 n/a CREAM SUNBURN PREVENTIVE 1241 06/20/2013 Paid $277.92
DO 2200 13042312661 n/a VALVE BRONZE SWING CHECK CLASS 125 1-1/2IN 1291 06/20/2013 Paid $191.20
DO 2200 13042312661 n/a NIPPLE BRASS 2 X 3 IN 1331 06/20/2013 Paid $229.50
DO 2200 13052914693 n/a PADS KNEE W/BUCKLE STRAPS 141 06/20/2013 Paid $132.30
DO 2200 13052914693 n/a NIPPLE BRASS 2 X 3 IN 171 06/20/2013 Paid $275.40
DO 2200 13052914693 n/a BUSHING BRASS 2 X 1 IN 161 06/20/2013 Paid $268.80
DO 2200 13052914693 n/a GOGGLES MONO WILSON NO. 301 151 06/20/2013 Paid $49.80
DO 2200 13052914693 n/a EAR PLUG DISPOSABLE 111 06/20/2013 Paid $316.80
DO 2200 13052914693 n/a HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ 121 06/20/2013 Paid $84.00
DO 2200 13052914693 n/a WRENCH COMBINATION SET 5/16-15/16 INCH 131 06/20/2013 Paid $96.00
DO 2200 13053114908 n/a HAT SAFETY FULL BRIM 1151 06/20/2013 Paid $101.70
DO 2200 13053114908 n/a CARTRIDGE COMBINATION, SCOTT# 7422-SD1 1191 06/20/2013 Paid $100.68
DO 2200 13053114908 n/a COUPLING BRASS 2 IN 1211 06/20/2013 Paid $60.55
DO 2200 13053114908 n/a REFILLS FIRST AID KIT NITRILE GLOVES 1141 06/20/2013 Paid $17.80
DO 2200 13053114908 n/a HAMMER SLEDGE W/HANDLE 4 LB 1161 06/20/2013 Paid $61.24
DO 2200 13053114908 n/a NIPPLE BRASS 2 IN X CLOSE 1221 06/20/2013 Paid $36.75
DO 2200 13053114908 n/a BUSHING BRASS 1-1/2 X 1 IN 1201 06/20/2013 Paid $24.90
DO 2200 13053114908 n/a Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba 1181 06/20/2013 Paid $100.08
DO 2200 13053114908 n/a GLUE CONTACT CEMENT 3 OZ BTL 1171 06/20/2013 Paid $26.04
DO 2200 13053114908 n/a NIPPLE BRASS 2 X 3 IN 1231 06/20/2013 Paid $45.90
DO 2200 13053114914 n/a HOSE FLEX FOR GREASE GUN NO.115 12 IN 1101 06/20/2013 Paid $29.04
DO 2200 13053114914 n/a PIN PUNCH SET, SIZES 1/16,3/32,1/8,5/32,3/16 181 06/20/2013 Paid $88.00
DO 2200 13053114914 n/a HOSE GARDEN 3/4 IN 75 FT LONG 1131 06/20/2013 Paid $477.72
DO 2200 13053114914 n/a HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI 1121 06/20/2013 Paid $153.25
DO 2200 13053114914 n/a WRENCH COMBINATION SET 5/16-15/16 INCH 191 06/20/2013 Paid $128.00
DO 2200 13053114914 n/a COUPLING FOR GREASE GUN 1/8 IN 1111 06/20/2013 Paid $50.00