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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 14011010476
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 13121104810 n/a HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI 191 01/13/2014 Paid $61.30
DO 2200 13121104810 n/a VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE 131 01/13/2014 Paid $210.15
DO 2200 13121104810 n/a NOZZLE WATER HOSE 3/4 IN ADJUSTABLE 1101 01/13/2014 Paid $57.00
DO 2200 13121104810 n/a CAN UTILITY GALV 1 GAL 121 01/13/2014 Paid $36.82
DO 2200 13121104810 n/a BUCKET GALV 12 QT 181 01/13/2014 Paid $131.30
DO 2200 13121104810 n/a CUTTER TUBING BRASS & COP 5/8 TO 2 IN 141 01/13/2014 Paid $97.24
DO 2200 13121104810 n/a WIPES SANITIZING HAND SIZE 5X7 WHITE 111 01/13/2014 Paid $18.00
DO 2200 13121104810 n/a LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT 171 01/13/2014 Paid $230.00
DO 2200 13121104810 n/a NOZZLE GASOLINE CAN SAFETY TYPE 161 01/13/2014 Paid $19.86
DO 2200 13121104810 n/a CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN 151 01/13/2014 Paid $101.36
DO 2200 13121204918 n/a HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ 1111 01/13/2014 Paid $100.80
DO 2200 13121204918 n/a WRENCH PIPE OFFSET 90DEG 14 INCH 1151 01/13/2014 Paid $212.12
DO 2200 13121204918 n/a GUN GREASE MULTI-LOAD NO. C 1080 1171 01/13/2014 Paid $110.70
DO 2200 13121204918 n/a WRENCH COMBINATION SET 5/16-15/16 INCH 1161 01/13/2014 Paid $96.00
DO 2200 13121204918 n/a PADS KNEE W/BUCKLE STRAPS 1191 01/13/2014 Paid $132.30
DO 2200 13121204918 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 1121 01/13/2014 Paid $131.10
DO 2200 13121204918 n/a BAGS TOOL, SOFTSIDED 1131 01/13/2014 Paid $97.60
DO 2200 13121204918 n/a WRENCH PIPE 10 IN 1141 01/13/2014 Paid $123.83
DO 2200 13121204918 n/a Cutter PVC Ratcheting, 1/2" TO 2" Pipe 1181 01/13/2014 Paid $179.94