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 14081933852

Total:$10,583.20

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
PO 2200 14071004527 n/a INSECTICIDE WASP AEROSOL 1751 08/20/2014 Paid $128.88
PO 2200 14071004527 n/a CUP PAPER DRINKING 1691 08/20/2014 Paid $20.70
PO 2200 14071004527 n/a WRENCH COMBINATION SET 5/16-15/16 INCH 1701 08/20/2014 Paid $134.40
PO 2200 14071004527 n/a PADLOCK COMBINATION 4 DIGITS 1721 08/20/2014 Paid $273.36
PO 2200 14071004527 n/a MASK DUST DISPOSABLE 1741 08/20/2014 Paid $71.12
PO 2200 14071004527 n/a BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE 1671 08/20/2014 Paid $115.52
PO 2200 14071004527 n/a BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE 1661 08/20/2014 Paid $231.04
PO 2200 14071004527 n/a REPELLANT INSECT 1761 08/20/2014 Paid $214.08
PO 2200 14071004527 n/a REFILLS FIRST AID KIT OUTDOOR TOWELETTE "SUN X" 1651 08/20/2014 Paid $192.00
PO 2200 14071004527 n/a RESPIRATOR DUST AND FUMES 1731 08/20/2014 Paid $624.80
PO 2200 14071004527 n/a BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE 1681 08/20/2014 Paid $231.04
PO 2200 14071004527 n/a STING KILL FAS 1631 08/20/2014 Paid $12.98
PO 2200 14071004527 n/a MARKER, WAND FOR INVERTED SPRAY PAINTS 1641 08/20/2014 Paid $176.40
PO 2200 14071004527 n/a BRUSH PAINT 2 IN 1711 08/20/2014 Paid $14.40
PO 2200 14072204678 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. 111 08/20/2014 Paid $465.48
PO 2200 14072204678 n/a SHEARS LOPPING 191 08/20/2014 Paid $95.24
PO 2200 14072204678 n/a HOSE FLEX FOR GREASE GUN NO.115 12 IN 1111 08/20/2014 Paid $25.90
PO 2200 14072204678 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL 121 08/20/2014 Paid $422.88
PO 2200 14072204678 n/a CLEANER POISON OAK-N-IVY 12 OZ. 131 08/20/2014 Paid $95.04
PO 2200 14072204678 n/a SHOVEL SMALL ROUND POINT 1611 08/20/2014 Paid $151.56
PO 2200 14072204678 n/a TAPE DUCT 2 IN. X 60 YDS. 1121 08/20/2014 Paid $368.40
PO 2200 14072204678 n/a CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN 181 08/20/2014 Paid $82.60
PO 2200 14072204678 n/a BANDAGE COMPRESS 4 IN. FAS 141 08/20/2014 Paid $17.70
PO 2200 14072204678 n/a HAT SAFETY RANGER STYLE LIME LARGE / XLRG 171 08/20/2014 Paid $102.00
PO 2200 14072204678 n/a KIT FIRST AID OUTDOOR COMPLETE 151 08/20/2014 Paid $101.28
PO 2200 14072204678 n/a HELMET SAFETY CAP STYLE 161 08/20/2014 Paid $160.20
PO 2200 14072204678 n/a WRENCH PIPE OFFSET 90DEG 14 INCH 1101 08/20/2014 Paid $113.26
PO 2200 14072204678 n/a GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG 1621 08/20/2014 Paid $117.84
PO 2200 14073004799 n/a WRENCH PIPE OFFSET 90DEG 14 INCH 1421 08/20/2014 Paid $226.52
PO 2200 14073004799 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT 1491 08/20/2014 Paid $54.60
PO 2200 14073004799 n/a SOCKET DEEP 12 POINT 1/2 IN DRIVE 15/16 IN 1471 08/20/2014 Paid $45.75
PO 2200 14073004799 n/a SOCKET DEEP 12 POINT 1/2 IN DRIVE 9/16 IN 1391 08/20/2014 Paid $37.50
PO 2200 14073004799 n/a CHISEL COLD 3/8 X 5-1/2 IN 1551 08/20/2014 Paid $14.35
PO 2200 14073004799 n/a CHISEL COLD 3/4 X 7 IN 1571 08/20/2014 Paid $25.85
PO 2200 14073004799 n/a WRENCH COMBINATION 3/4 IN 1531 08/20/2014 Paid $70.50
PO 2200 14073004799 n/a COUPLING HOSE FEMALE END 3/4 IN 1591 08/20/2014 Paid $31.05
PO 2200 14073004799 n/a BROOM WHISK HD 6 IN 1511 08/20/2014 Paid $24.55
PO 2200 14073004799 n/a STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ 1341 08/20/2014 Paid $47.70
PO 2200 14073004799 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE 1541 08/20/2014 Paid $27.82
PO 2200 14073004799 n/a SOCKET DEEP 12 POINT 1/2 IN DRIVE 1-1/16 IN 1461 08/20/2014 Paid $52.05
PO 2200 14073004799 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE 1451 08/20/2014 Paid $61.95
PO 2200 14073004799 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED 1401 08/20/2014 Paid $55.08
PO 2200 14073004799 n/a CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN 1521 08/20/2014 Paid $82.60
PO 2200 14073004799 n/a WRENCH COMBINATION 11/16 IN 1501 08/20/2014 Paid $64.65
PO 2200 14073004799 n/a RATCHET 1/2 IN DRIVE 1371 08/20/2014 Paid $246.89
PO 2200 14073004799 n/a CHISEL COLD EXTRA LONG 3/4 IN 1321 08/20/2014 Paid $44.95
PO 2200 14073004799 n/a PADLOCK COMBINATION 4 DIGITS 1431 08/20/2014 Paid $410.04
PO 2200 14073004799 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 1481 08/20/2014 Paid $420.40
PO 2200 14073004799 n/a EXTENSION 1/2 IN DRIVE 10 IN LONG 1351 08/20/2014 Paid $53.90
PO 2200 14073004799 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON 1411 08/20/2014 Paid $55.64
PO 2200 14073004799 n/a SCREWDRIVER INDUSTRIAL FLATHEAD 1/8IN X 3IN 1601 08/20/2014 Paid $20.16
PO 2200 14073004799 n/a WRENCH COMBINATION 1 IN 1561 08/20/2014 Paid $115.60
PO 2200 14073004799 n/a WRENCH COMBINATION 15/16 IN 1361 08/20/2014 Paid $95.75
PO 2200 14073004799 n/a PADS KNEE W/BUCKLE STRAPS 1441 08/20/2014 Paid $68.15
PO 2200 14073004799 n/a CHISEL DIAMOND POINT 1/4 IN 1581 08/20/2014 Paid $29.45
PO 2200 14073004799 n/a Cutter PVC Ratcheting, 1/2" TO 2" Pipe 1381 08/20/2014 Paid $283.41
PO 2200 14073004799 n/a GUN GREASE MULTI-LOAD NO. C 1080 1331 08/20/2014 Paid $96.85
PO 2200 14073104820 n/a DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS 1211 08/20/2014 Paid $73.28
PO 2200 14073104820 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 1161 08/20/2014 Paid $254.08
PO 2200 14073104820 n/a REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT 1281 08/20/2014 Paid $17.30
PO 2200 14073104820 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 1231 08/20/2014 Paid $321.36
PO 2200 14073104820 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 1221 08/20/2014 Paid $321.36
PO 2200 14073104820 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 1171 08/20/2014 Paid $233.60
PO 2200 14073104820 n/a WRENCH PIPE OFFSET 90DEG 18 INCH 1311 08/20/2014 Paid $232.26
PO 2200 14073104820 n/a HAT SAFETY RANGER STYLE LIME LARGE / XLRG 1191 08/20/2014 Paid $127.50
PO 2200 14073104820 n/a CLEANER POISON OAK-N-IVY 12 OZ. 1241 08/20/2014 Paid $95.04
PO 2200 14073104820 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 1141 08/20/2014 Paid $254.08
PO 2200 14073104820 n/a Beverage Electrolyte Gatorade Powder Stick Grape 1151 08/20/2014 Paid $254.08
PO 2200 14073104820 n/a WRENCH PIPE OFFSET 90DEG 14 INCH 1301 08/20/2014 Paid $169.89
PO 2200 14073104820 n/a KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT 1251 08/20/2014 Paid $59.20
PO 2200 14073104820 n/a GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR 1131 08/20/2014 Paid $114.00
PO 2200 14073104820 n/a KIT INFECTION CONTROL, CPR PROTECTION UNIT 1261 08/20/2014 Paid $29.05
PO 2200 14073104820 n/a HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB 1291 08/20/2014 Paid $104.16
PO 2200 14073104820 n/a RANGER HAT WIDE BRIM LARGE NAVY 1181 08/20/2014 Paid $121.30
PO 2200 14073104820 n/a Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba 1201 08/20/2014 Paid $171.80
PO 2200 14073104820 n/a KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT 1271 08/20/2014 Paid $6.05
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