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 14090335640
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 14081318677 n/a KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT 1171 09/04/2014 Paid $236.80
DO 2200 14081318677 n/a KIT INFECTION CONTROL, CPR PROTECTION UNIT 1161 09/04/2014 Paid $116.20
DO 2200 14081318677 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 1151 09/04/2014 Paid $964.08
PO 2200 14080504904 n/a HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL 1101 09/04/2014 Paid $54.06
PO 2200 14080504904 n/a CREAM SUNBURN PREVENTIVE 161 09/04/2014 Paid $141.12
PO 2200 14080504904 n/a GUN GREASE MULTI-LOAD NO. C 1080 171 09/04/2014 Paid $77.48
PO 2200 14080504904 n/a CUTTER TUBING MIDGET, 1/4"-1-1/8" 131 09/04/2014 Paid $110.05
PO 2200 14080504904 n/a BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE 1111 09/04/2014 Paid $231.04
PO 2200 14080504904 n/a SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR 121 09/04/2014 Paid $68.40
PO 2200 14080504904 n/a TOWEL PAPER SNGL FOLD DBL CASE 151 09/04/2014 Paid $553.20
PO 2200 14080504904 n/a GREEN FLOOR CLEANER NEUTRAL PH SIZE 1 GALLON 111 09/04/2014 Paid $106.14
PO 2200 14080504904 n/a HAMMER SLEDGE W/HANDLE 12 LB 181 09/04/2014 Paid $112.80
PO 2200 14080504904 n/a HAMMER SLEDGE W/HANDLE 4 LB 191 09/04/2014 Paid $96.48
PO 2200 14080504904 n/a Cutter PVC Ratcheting, 1/2" TO 2" Pipe 141 09/04/2014 Paid $472.35
PO 2200 14080804968 n/a TAPE MEASURING 1/2 IN 100 FT 1231 09/04/2014 Paid $51.32
PO 2200 14080804968 n/a CAN GASOLINE SAFETY TYPE I STEEL 5 GAL 1271 09/04/2014 Paid $121.80
PO 2200 14080804968 n/a MACHETE, HEAVY DUTY 22" 1221 09/04/2014 Paid $107.82
PO 2200 14080804968 n/a INSECTICIDE WASP AEROSOL 1201 09/04/2014 Paid $343.68
PO 2200 14080804968 n/a CUTTER BOLT 18 IN 1261 09/04/2014 Paid $223.56
PO 2200 14080804968 n/a Bar & Chain Oil, Size 1 Gallon 1181 09/04/2014 Paid $86.45
PO 2200 14080804968 n/a HAT SAFETY FULL BRIM 1251 09/04/2014 Paid $215.00
PO 2200 14080804968 n/a BRUSH STL WIRE W/HANDLE 1241 09/04/2014 Paid $16.44
PO 2200 14080804968 n/a PLIERS LINEMANS SIDE CUTTING 8 IN 1191 09/04/2014 Paid $112.35
PO 2200 14080804968 n/a LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 1211 09/04/2014 Paid $290.40
PO 2200 14081104990 n/a EYE DRESSING PACKET 1121 09/04/2014 Paid $35.25
PO 2200 14081104990 n/a HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT 1131 09/04/2014 Paid $294.14
PO 2200 14081104990 n/a SAW HAND NO. D-23 8 POINT 1141 09/04/2014 Paid $55.64
PO 2200 14082005146 n/a SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR 1321 09/04/2014 Paid $109.44
PO 2200 14082005146 n/a Insert Shoe Molded Anti-Puncture Mens Size 5 to 6 1341 09/04/2014 Paid $129.10
PO 2200 14082005146 n/a PADLOCK COMBINATION 4 DIGITS 1371 09/04/2014 Paid $136.68
PO 2200 14082005146 n/a Insert Shoe Molded Anti-Puncture Mens Size 7 to 8 1351 09/04/2014 Paid $128.45
PO 2200 14082005146 n/a Cutter PVC Ratcheting, 1/2" TO 2" Pipe 1331 09/04/2014 Paid $472.35
PO 2200 14082005146 n/a PADLOCK COMBINATION LONG SHACKLE 1381 09/04/2014 Paid $669.12
PO 2200 14082005146 n/a MASK DUST DISPOSABLE 1291 09/04/2014 Paid $44.45
PO 2200 14082005146 n/a FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE 1311 09/04/2014 Paid $143.88
PO 2200 14082005146 n/a BANDAGE TRIANGULAR STERILE 40 IN. FAS 1281 09/04/2014 Paid $13.70
PO 2200 14082005146 n/a CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN 1301 09/04/2014 Paid $165.20
PO 2200 14082005146 n/a Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 1361 09/04/2014 Paid $121.70