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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 14092938416
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 14082005146 n/a MEASURING WHEELMeasuring Wheel, Dual Wheel Circumference 1 f 1131 09/30/2014 Paid $235.60
PO 2200 14082705290 n/a WRENCH HEX FOLD UP SET 8 KEY .050-5/32 1521 09/30/2014 Paid $13.50
PO 2200 14082705290 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 1511 09/30/2014 Paid $525.50
PO 2200 14082705290 n/a WRENCH ADJ 8 IN 1531 09/30/2014 Paid $77.50
PO 2200 14082705290 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 1561 09/30/2014 Paid $964.08
PO 2200 14082705290 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN 1551 09/30/2014 Paid $42.40
PO 2200 14082705290 n/a WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH 1541 09/30/2014 Paid $49.80
PO 2200 14082705293 n/a HAMMER SLEDGE W/HANDLE 12 LB 1231 09/30/2014 Paid $112.80
PO 2200 14082705293 n/a CUTTER TUBING BRASS & COP 1/8 TO 1 IN 1281 09/30/2014 Paid $72.36
PO 2200 14082705293 n/a TAPE DUCT 2 IN. X 60 YDS. 1211 09/30/2014 Paid $399.60
PO 2200 14082705293 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 1351 09/30/2014 Paid $642.72
PO 2200 14082705293 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG 1271 09/30/2014 Paid $352.40
PO 2200 14082705293 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 1341 09/30/2014 Paid $285.48
PO 2200 14082705293 n/a FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE 1241 09/30/2014 Paid $77.20
PO 2200 14082705293 n/a PLIERS CHANNEL LOCK 9-1/2 IN 1261 09/30/2014 Paid $117.00
PO 2200 14082705293 n/a EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE 1321 09/30/2014 Paid $143.00
PO 2200 14082705293 n/a CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN 1251 09/30/2014 Paid $83.79
PO 2200 14082705293 n/a BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL 1311 09/30/2014 Paid $42.70
PO 2200 14082705293 n/a FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT 1301 09/30/2014 Paid $6.90
PO 2200 14082705293 n/a PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE 1201 09/30/2014 Paid $76.20
PO 2200 14082705293 n/a REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT 1221 09/30/2014 Paid $17.30
PO 2200 14082705293 n/a RAKE GARDEN 14 IN 1291 09/30/2014 Paid $115.62
PO 2200 14082705293 n/a SIGN 7X4(IN) FOR LOCKOUT/TAGOUT PROGRAM MARKED DANGER 1331 09/30/2014 Paid $31.28
PO 2200 14090305398 n/a Utility Knife Flip 5" Red (Milwaukee) 1401 09/30/2014 Paid $136.08
PO 2200 14090305398 n/a HAMMER SLEDGE W/HANDLE 4 LB 1391 09/30/2014 Paid $96.48
PO 2200 14090305398 n/a TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER 1381 09/30/2014 Paid $166.80
PO 2200 14090305398 n/a HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB 1411 09/30/2014 Paid $208.32
PO 2200 14090305398 n/a TAPE SEALANT TEFLON 1/2 IN X 36 YDS 1361 09/30/2014 Paid $34.00
PO 2200 14090305398 n/a CLEANER STAINLESS STEEL 20 OZ 1431 09/30/2014 Paid $47.88
PO 2200 14090305398 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 1371 09/30/2014 Paid $642.72
PO 2200 14090305398 n/a Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba 1421 09/30/2014 Paid $206.16
PO 2200 14090505448 n/a PAINT SPRAYON RED 13 OZ 1661 09/30/2014 Paid $20.76
PO 2200 14090505448 n/a HAMMER SLEDGE W/HANDLE 4 LB 1591 09/30/2014 Paid $96.48
PO 2200 14090505448 n/a EXTENSION FLEX 1/2 IN DRIVE 16 IN 1601 09/30/2014 Paid $98.84
PO 2200 14090505448 n/a REMOVER GRAFFITI 17 OZ 1641 09/30/2014 Paid $50.16
PO 2200 14090505448 n/a PAINT SPRAY RUST PREVENTION GRAY PRIMER 1671 09/30/2014 Paid $48.48
PO 2200 14090505448 n/a PADLOCK COMBINATION LONG SHACKLE 1631 09/30/2014 Paid $557.60
PO 2200 14090505448 n/a PAINT SPRAYON WHITE 13 OZ JCAN 1681 09/30/2014 Paid $20.76
PO 2200 14090505448 n/a PADLOCK COMBINATION 4 DIGITS 1621 09/30/2014 Paid $683.40
PO 2200 14090505448 n/a DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE 1651 09/30/2014 Paid $122.26
PO 2200 14090505448 n/a RATCHET 3/8 IN DRIVE 1611 09/30/2014 Paid $57.28
PO 2200 14090505448 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON 1571 09/30/2014 Paid $41.73
PO 2200 14090505448 n/a LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 1581 09/30/2014 Paid $232.32
PO 2200 14090805460 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 1491 09/30/2014 Paid $120.10
PO 2200 14090805460 n/a PAINT MARKER BLACK SPRAY CAN 1461 09/30/2014 Paid $210.24
PO 2200 14090805460 n/a MEASURING WHEELMeasuring Wheel, Dual Wheel Circumference 1 f 1501 09/30/2014 Paid $706.80
PO 2200 14090805460 n/a DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE 1471 09/30/2014 Paid $244.52
PO 2200 14090805460 n/a GREASE GENERAL PURPOSE 15 OZ AEROSOL 1451 09/30/2014 Paid $138.96
PO 2200 14090805460 n/a GLOVE LEATHER IMPACT AND VIBRATION 2XLARGE 1441 09/30/2014 Paid $82.35
PO 2200 14090805460 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS 1481 09/30/2014 Paid $160.50
PO 2200 14091005516 n/a CUTTER TUBING BRASS & COP 1/8 TO 1 IN 131 09/30/2014 Paid $96.48
PO 2200 14091005516 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. 1111 09/30/2014 Paid $465.48
PO 2200 14091005516 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE MED 181 09/30/2014 Paid $215.64
PO 2200 14091005516 n/a FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE 111 09/30/2014 Paid $338.85
PO 2200 14091005516 n/a CUTTER TUBING MIDGET, 1/4"-1-1/8" 161 09/30/2014 Paid $176.08
PO 2200 14091005516 n/a BAG CANVAS FOR RAISING TOOLS ON POLES 171 09/30/2014 Paid $277.60
PO 2200 14091005516 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL 1101 09/30/2014 Paid $422.88
PO 2200 14091005516 n/a Utility Knife Flip 5" Red (Milwaukee) 1121 09/30/2014 Paid $204.12
PO 2200 14091005516 n/a BUCKET GALV 12 QT 141 09/30/2014 Paid $67.60
PO 2200 14091005516 n/a CARTRIDGE S2, ORGANIC VAPORS/P100, SCOTT# 7422-BB1 121 09/30/2014 Paid $39.16
PO 2200 14091005516 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 191 09/30/2014 Paid $228.48
PO 2200 14091005516 n/a CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN 151 09/30/2014 Paid $83.79
PO 2200 14091205574 n/a HAT SAFETY CAP STYLE VENTED 1151 09/30/2014 Paid $98.52
PO 2200 14091205574 n/a WRENCH PIPE 24 IN 1161 09/30/2014 Paid $278.05
PO 2200 14091205574 n/a BIBB HOSE 3/4 IN FINISHED BRASS 1181 09/30/2014 Paid $57.80
PO 2200 14091205574 n/a WRENCH COMBINATION 1-1/4 IN 1171 09/30/2014 Paid $187.35
PO 2200 14091205574 n/a CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION 1141 09/30/2014 Paid $44.10
PO 2200 14091205574 n/a WRENCH PIPE 14 IN 1191 09/30/2014 Paid $132.00