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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 14051923636
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 14042312106 n/a WRENCH ADJ 8 IN 1261 05/20/2014 Paid $43.44
DO 2200 14042312106 n/a CUTTER BOLT 18 IN 1321 05/20/2014 Paid $145.80
DO 2200 14042312106 n/a VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE 1311 05/20/2014 Paid $84.06
DO 2200 14042312106 n/a HOSE GARDEN 3/4 IN 75 FT LONG 1291 05/20/2014 Paid $318.48
DO 2200 14042312106 n/a HOOK ARM GRABBER 36 INCH 1271 05/20/2014 Paid $120.00
DO 2200 14042312106 n/a GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET 1231 05/20/2014 Paid $234.72
DO 2200 14042312106 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 1281 05/20/2014 Paid $139.20
DO 2200 14042312106 n/a HAT SAFETY FULL BRIM 1251 05/20/2014 Paid $203.40
DO 2200 14042312106 n/a VISOR SUN PROTECTION FITS SAFETY HAT CAP STYLE 1301 05/20/2014 Paid $77.58
DO 2200 14042312106 n/a GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET 1221 05/20/2014 Paid $93.60
DO 2200 14042312106 n/a BAGS TOOL, SOFTSIDED 1191 05/20/2014 Paid $488.00
DO 2200 14042312106 n/a BAG CANVAS FOR RAISING TOOLS ON POLES 1241 05/20/2014 Paid $198.30
DO 2200 14042312127 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 171 05/20/2014 Paid $700.80
DO 2200 14042312127 n/a BAGS TOOL, SOFTSIDED 181 05/20/2014 Paid $122.00
DO 2200 14042312127 n/a SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON 191 05/20/2014 Paid $347.04
DO 2200 14042312127 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 151 05/20/2014 Paid $525.60
DO 2200 14042312127 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 161 05/20/2014 Paid $525.60
DO 2200 14042412191 n/a KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT 1101 05/20/2014 Paid $11.50
DO 2200 14042412191 n/a KIT INFECTION CONTROL, CPR PROTECTION UNIT 1111 05/20/2014 Paid $53.50
DO 2200 14042412191 n/a RACK WATER COOLER HOLD DOWN 5 GAL REG CAN 1131 05/20/2014 Paid $209.34
DO 2200 14042412191 n/a GREASE GENERAL PURPOSE TUBE 1141 05/20/2014 Paid $100.40
DO 2200 14042412191 n/a EAR MUFF NRR RATING 25 FOR HARD HAT 1121 05/20/2014 Paid $114.00
PO 2200 14032702894 n/a PLIERS COMBINATION 8 IN 131 05/20/2014 Paid $88.64
PO 2200 14032702894 n/a COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN 121 05/20/2014 Paid $161.04
PO 2200 14032702894 n/a PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE 111 05/20/2014 Paid $96.64
PO 2200 14032702894 n/a GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF XLARGE 141 05/20/2014 Paid $119.16
PO 2200 14042503393 n/a BROOM WAREHOUSE 1211 05/20/2014 Paid $239.88
PO 2200 14042503393 n/a SOCKET UNIVERSAL JOINT 3/8 DRIVE 1201 05/20/2014 Paid $85.30
PO 2200 14042803412 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 1181 05/20/2014 Paid $321.36
PO 2200 14042803412 n/a CHLORINE STRIPS FOR WATER TESTING 0-120PPM 1151 05/20/2014 Paid $100.70
PO 2200 14042803412 n/a COUPLING GALV AIR HOSE 3/4 IN MALE 1161 05/20/2014 Paid $132.40
PO 2200 14042803412 n/a CREAM SUNBURN PREVENTIVE 1171 05/20/2014 Paid $200.16