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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 14103003719
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 14101000181 n/a GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS 111 10/31/2014 Paid $25.56
PO 2200 14101300190 n/a CHISEL COLD 1/2IN X 12 IN 131 10/31/2014 Paid $16.95
PO 2200 14101300190 n/a NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH 121 10/31/2014 Paid $244.80
PO 2200 14101500230 n/a BAG CANVAS DUFFLE 14 IN X 30 IN 181 10/31/2014 Paid $228.24
PO 2200 14101500230 n/a PADLOCK COMBINATION 4 DIGITS 161 10/31/2014 Paid $410.04
PO 2200 14101500230 n/a PAINT SPRAYON RED 13 OZ 1151 10/31/2014 Paid $62.28
PO 2200 14101500230 n/a STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ 1121 10/31/2014 Paid $47.70
PO 2200 14101500230 n/a Coupler Quick ,1/4 FNPT,1/4 Body 1131 10/31/2014 Paid $53.50
PO 2200 14101500230 n/a PADLOCK COMBINATION LONG SHACKLE 1181 10/31/2014 Paid $501.84
PO 2200 14101500230 n/a STING KILL FAS 171 10/31/2014 Paid $35.40
PO 2200 14101500230 n/a HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT 1171 10/31/2014 Paid $441.21
PO 2200 14101500230 n/a Coupler Plug, FNPT Hose Connection, Size NPT 1/4 In 1141 10/31/2014 Paid $4.30
PO 2200 14101500230 n/a EYE DRESSING PACKET 141 10/31/2014 Paid $47.00
PO 2200 14101500230 n/a TAPE MEASURING OD 6 FT 1161 10/31/2014 Paid $48.10
PO 2200 14101500230 n/a Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 1101 10/31/2014 Paid $121.70
PO 2200 14101500230 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON 1111 10/31/2014 Paid $83.46
PO 2200 14101500230 n/a RATCHET 1/2 IN DRIVE 1191 10/31/2014 Paid $176.35
PO 2200 14101500230 n/a VEST LIFE MESH MINNESOTA STYLE YELLOW SMALL 191 10/31/2014 Paid $56.55
PO 2200 14101500244 n/a SHOVEL SMALL ROUND POINT 151 10/31/2014 Paid $101.04
PO 2200 14101600254 n/a LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 1201 10/31/2014 Paid $348.48
PO 2200 14101600254 n/a SOLVENT PVC CEMENT BLUE 32 OZ CAN 1221 10/31/2014 Paid $49.80
PO 2200 14101600254 n/a Beverage Electrolyte Gatorade Powder Stick Grape 1211 10/31/2014 Paid $158.80