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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 14010910324
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 13112503969 n/a AXE SNGL BIT COMPLETE W/HANDLE 3 LB 111 01/10/2014 Paid $25.97
DO 2200 13120304271 n/a Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 1181 01/10/2014 Paid $69.54
DO 2200 13120304271 n/a WIPES RESPIRATOR SIZE 8 X 5 INCHES 1141 01/10/2014 Paid $68.96
DO 2200 13120304271 n/a CABLES BOOSTER 4 GAUGE 25 FT LENGTH 181 01/10/2014 Paid $230.16
DO 2200 13120304271 n/a FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE 1151 01/10/2014 Paid $62.05
DO 2200 13120304271 n/a CAP, BEANIE ONE SIZE FITS ALL 1231 01/10/2014 Paid $454.00
DO 2200 13120304271 n/a SCREWDRIVER 6 IN X 5/16 IN STANDARD 1161 01/10/2014 Paid $41.95
DO 2200 13120304271 n/a CARTRIDGE S2, ORGANIC VAPORS/P100, SCOTT# 7422-BB1 1201 01/10/2014 Paid $85.15
DO 2200 13120304271 n/a Nozzle Pistol Grip for Water Hose 1131 01/10/2014 Paid $43.60
DO 2200 13120304271 n/a CARTRIDGE S2, ORGANIC VAPORS/ACID GAS/P100, SCOTT# 7422-YD1 1211 01/10/2014 Paid $94.50
DO 2200 13120304271 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 1121 01/10/2014 Paid $159.10
DO 2200 13120304271 n/a Headwear, Thermal, Type Facemask, Polyolefin 1221 01/10/2014 Paid $840.00
DO 2200 13120304271 n/a WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH 1171 01/10/2014 Paid $46.50
DO 2200 13120304271 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 1191 01/10/2014 Paid $177.90
DO 2200 13120304271 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 1111 01/10/2014 Paid $876.00
DO 2200 13120304271 n/a Glove Driver, Thermal Size Small 1101 01/10/2014 Paid $117.40
DO 2200 13120304271 n/a GLOVES COTTON W/KNIT WRIST FITS ALL 191 01/10/2014 Paid $28.08
PO 2200 13120301092 n/a COVERS QUILTED HARD HAT FOR SAFETY HELMET 161 01/10/2014 Paid $65.82
PO 2200 13120301092 n/a EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE 121 01/10/2014 Paid $110.28
PO 2200 13120301092 n/a SLINGS, WIRE ROPE 141 01/10/2014 Paid $32.68
PO 2200 13120301092 n/a MATS, DOOR, PLASTIC, RUBBER NON-SLIP BOTTOM 151 01/10/2014 Paid $161.54
PO 2200 13120301092 n/a SPIGOTS, WATER, PLASTIC 171 01/10/2014 Paid $120.70
PO 2200 13120301092 n/a PULLERS, CABLE 131 01/10/2014 Paid $106.07
PO 2200 13120401103 n/a BAG CANVAS FOR RAISING TOOLS ON POLES 1291 01/10/2014 Paid $198.30
PO 2200 13120401103 n/a GLOVES SAFETY INSULATED SZ 2XLARGE 1241 01/10/2014 Paid $490.56
PO 2200 13120401103 n/a GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET 1301 01/10/2014 Paid $187.20
PO 2200 13120401103 n/a POLISH METAL CREAM FORMULA SIZE 8 oz 1281 01/10/2014 Paid $74.22
PO 2200 13120401103 n/a GLOVES SAFETY INSULATED SZ MEDIUM 1251 01/10/2014 Paid $490.56
PO 2200 13120401103 n/a GLOVES SAFETY INSULATED SZ LARGE 1261 01/10/2014 Paid $735.84
PO 2200 13120401103 n/a GLOVES SAFETY INSULATED SZ XLARGE 1271 01/10/2014 Paid $735.84