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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 15010810313
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 14092905805 n/a PLIERS CHANNEL LOCK 9-1/2 IN 121 01/09/2015 Paid $58.50
PO 2200 14092905805 n/a SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN 181 01/09/2015 Paid $28.08
PO 2200 14092905805 n/a BAR CROW 1-1/4 IN X 5 FT 1151 01/09/2015 Paid $181.20
PO 2200 14092905805 n/a SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP 171 01/09/2015 Paid $65.65
PO 2200 14092905805 n/a BROOM WHISK HD 6 IN 1131 01/09/2015 Paid $58.92
PO 2200 14092905805 n/a HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ 131 01/09/2015 Paid $51.90
PO 2200 14092905805 n/a LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES 111 01/09/2015 Paid $479.13
PO 2200 14092905805 n/a HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS 1161 01/09/2015 Paid $150.48
PO 2200 14092905805 n/a COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN 151 01/09/2015 Paid $172.32
PO 2200 14092905805 n/a CARTRIDGE COMBINATION, SCOTT# 7422-SD1 1111 01/09/2015 Paid $287.70
PO 2200 14092905805 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN 1141 01/09/2015 Paid $13.68
PO 2200 14092905805 n/a LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT 141 01/09/2015 Paid $241.52
PO 2200 14092905805 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 161 01/09/2015 Paid $315.30
PO 2200 14092905805 n/a ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01 1101 01/09/2015 Paid $227.80
PO 2200 14092905805 n/a EYE WASH BORIC ACID 4% SOLUTION FAS 1121 01/09/2015 Paid $31.56
PO 2200 14092905805 n/a CAN GASOLINE SAFETY TYPE I STEEL 2 GAL 191 01/09/2015 Paid $65.70
PO 2200 14092905805 n/a CAN GASOLINE SAFETY TYPE I STEEL 5 GAL 1171 01/09/2015 Paid $91.35