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 15061828326

Total:$3,764.86

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 15051213511 n/a RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER LARGE 171 06/19/2015 Paid $622.11
DO 2200 15052714288 n/a BROOM WHISK HD 6 IN 1141 06/19/2015 Paid $117.84
DO 2200 15052714288 n/a LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 1121 06/19/2015 Paid $348.48
DO 2200 15052714288 n/a WHEEL BARROW PROFESSIONAL 5 CU FT CAPACITY 1161 06/19/2015 Paid $259.20
DO 2200 15052714288 n/a CHISEL COLD 3/4 X 7 IN 191 06/19/2015 Paid $25.85
DO 2200 15052714288 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 1131 06/19/2015 Paid $420.40
DO 2200 15052714288 n/a RANGER HAT WIDE BRIM LARGE KAKI 1111 06/19/2015 Paid $291.12
DO 2200 15052714288 n/a FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE 1151 06/19/2015 Paid $143.88
DO 2200 15052714288 n/a LEVEL STR LINE TORPEDO SHAPED 9 IN 1101 06/19/2015 Paid $9.76
DO 2200 15052714288 n/a BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS 181 06/19/2015 Paid $11.40
DO 2200 15052714288 n/a SCREWDRIVER 6 IN X 5/16 IN STANDARD 1171 06/19/2015 Paid $103.68
DO 2200 15052914460 n/a TWINE WHITE NYLON 1 LB. ROLL 131 06/19/2015 Paid $63.68
DO 2200 15052914460 n/a HOOK ARM GRABBER 36 INCH 141 06/19/2015 Paid $123.60
DO 2200 15052914460 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 151 06/19/2015 Paid $152.32
DO 2200 15052914460 n/a KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT 111 06/19/2015 Paid $142.08
DO 2200 15052914460 n/a ROPE NYLON 1/2 INCH 161 06/19/2015 Paid $348.66
DO 2200 15052914460 n/a LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 121 06/19/2015 Paid $580.80
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