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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 14030615432
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 14020707705 n/a Coupler Plug, FNPT Hose Connection, Size NPT 1/4 In 1251 03/07/2014 Paid $1.60
DO 2200 14020707705 n/a Hose, Air, 3/8 In IDx1/4 NPT, 50 Ft 1261 03/07/2014 Paid $68.88
DO 2200 14020707705 n/a FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT 1271 03/07/2014 Paid $4.02
DO 2200 14020707705 n/a WHEEL BARROW PROFESSIONAL 5 CU FT CAPACITY 1281 03/07/2014 Paid $221.42
DO 2200 14020707705 n/a BLADE REPLACEMENT FOR UTILITY KNIFE 1211 03/07/2014 Paid $3.05
DO 2200 14020707705 n/a PIN PUNCH SET, SIZES 1/16,3/32,1/8,5/32,3/16 1221 03/07/2014 Paid $88.00
DO 2200 14020707705 n/a Coupler Plug, MNPT Hose Connection, Size NPT 1/4 In 1241 03/07/2014 Paid $1.56
DO 2200 14020707705 n/a Coupler Quick ,1/4 FNPT,1/4 Body 1231 03/07/2014 Paid $20.00
DO 2200 14021107889 n/a HOSE GARDEN 3/4 IN 75 FT LONG 1111 03/07/2014 Paid $238.86
DO 2200 14021107889 n/a SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON 1121 03/07/2014 Paid $433.80
PO 2200 14013101991 n/a CARTS 1101 03/07/2014 Paid $1,261.80
PO 2200 14020702096 n/a COUPLING GALV AIR HOSE 3/4 IN FEMALE 121 03/07/2014 Paid $126.00
PO 2200 14020702096 n/a CLEANER STAINLESS STEEL 20 OZ 161 03/07/2014 Paid $143.64
PO 2200 14020702096 n/a FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE 181 03/07/2014 Paid $94.02
PO 2200 14020702096 n/a GREASE GENERAL PURPOSE TUBE 171 03/07/2014 Paid $50.20
PO 2200 14020702096 n/a BELT NYLON BACK SUPPORT W/SHOULDER STRAPS LRG 111 03/07/2014 Paid $53.84
PO 2200 14020702096 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 5 131 03/07/2014 Paid $56.00
PO 2200 14020702096 n/a REMOVER GRAFFITI 17 OZ 151 03/07/2014 Paid $47.52
PO 2200 14020702096 n/a BLADE REPLACEMENT FOR UTILITY KNIFE 191 03/07/2014 Paid $23.81
PO 2200 14020702096 n/a HARD HAT SUSPENSION FOR CAP AND FULL BRIM STYLE 141 03/07/2014 Paid $65.40
PO 2200 14021102133 n/a CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. 1131 03/07/2014 Paid $38.40
PO 2200 14021102133 n/a CABLE TIES, SELF-LOCKING, NYLON 24 IN. 1141 03/07/2014 Paid $55.12
PO 2200 14021102133 n/a RULE FOLDING 1 IN STD 6 FT 1171 03/07/2014 Paid $106.90
PO 2200 14021102133 n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 1291 03/07/2014 Paid $615.36
PO 2200 14021102133 n/a FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE 1181 03/07/2014 Paid $115.38
PO 2200 14021102133 n/a BOOTS, STEEL TOE HIP WADERS SIZE 11 1301 03/07/2014 Paid $615.36
PO 2200 14021102133 n/a Headwear, Thermal, Type Facemask, Polyolefin 1151 03/07/2014 Paid $294.00
PO 2200 14021102133 n/a CHISEL COLD 3/4 X 7 IN 1201 03/07/2014 Paid $60.32
PO 2200 14021102133 n/a SAFETY VEST SYLE YELLOW SMALL CLASS 3 1161 03/07/2014 Paid $650.25
PO 2200 14021102133 n/a DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE 1191 03/07/2014 Paid $291.10