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 14060224934

Total:$3,748.40

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 14042312127 n/a BAGS TOOL, SOFTSIDED 1261 06/03/2014 Paid $244.00
DO 2200 14050712888 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 161 06/03/2014 Paid $139.20
DO 2200 14050712888 n/a KITS FIRST AID NYLON BAG COMPLETE SMALL 121 06/03/2014 Paid $134.60
DO 2200 14050712888 n/a ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01 191 06/03/2014 Paid $500.88
DO 2200 14050712888 n/a SET NUT DRIVER 3/16" - 1/2" 141 06/03/2014 Paid $223.74
DO 2200 14050712888 n/a MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN 111 06/03/2014 Paid $14.28
DO 2200 14050712888 n/a GUN GREASE MULTI-LOAD NO. C 1080 171 06/03/2014 Paid $73.80
DO 2200 14050712888 n/a KIT FIRST AID OUTDOOR COMPLETE 131 06/03/2014 Paid $80.40
DO 2200 14050712888 n/a WRENCH COMBINATION SET 5/16-15/16 INCH 151 06/03/2014 Paid $192.00
DO 2200 14050712888 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 181 06/03/2014 Paid $106.74
DO 2200 14051413276 n/a SCREWDRIVER PHILLIPS HEAD 6 INCH NO.3 1131 06/03/2014 Paid $50.10
DO 2200 14051413276 n/a GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS 1111 06/03/2014 Paid $10.15
DO 2200 14051413276 n/a GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET 1101 06/03/2014 Paid $469.44
DO 2200 14051413276 n/a BROOM WHISK HD 6 IN 1161 06/03/2014 Paid $54.36
DO 2200 14051413276 n/a WRENCH COMBINATION 1/2 IN 1151 06/03/2014 Paid $108.00
DO 2200 14051413276 n/a EXTENSION FLEX 1/2 IN DRIVE 16 IN 1141 06/03/2014 Paid $43.84
DO 2200 14051413276 n/a RESPIRATOR DUST AND FUMES 1121 06/03/2014 Paid $297.50
PO 2200 14050903589 n/a BANDANAS 1191 06/03/2014 Paid $19.48
PO 2200 14050903589 n/a MAT, FLOOR, RUBBER 1171 06/03/2014 Paid $665.84
PO 2200 14050903589 n/a Hats, Cloth 1251 06/03/2014 Paid $20.68
PO 2200 14050903589 n/a Hats, Cloth 1241 06/03/2014 Paid $20.68
PO 2200 14050903589 n/a HOOKS, CHAIN 1221 06/03/2014 Paid $52.52
PO 2200 14050903589 n/a Hats, Cloth 1231 06/03/2014 Paid $20.68
PO 2200 14050903589 n/a PANS, DUST, LOBBY TYPE, HEAVY DUTY PLASTIC 1211 06/03/2014 Paid $29.93
PO 2200 14050903589 n/a TAGS, MARKING 1181 06/03/2014 Paid $138.60
PO 2200 14050903589 n/a BANDS, SWEAT 1201 06/03/2014 Paid $36.96
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