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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 15062529080
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 15050813307 n/a BAG CANVAS FOR RAISING TOOLS ON POLES 111 06/26/2015 Paid $242.90
DO 2200 15060514856 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG 1171 06/26/2015 Paid $158.88
DO 2200 15060514856 n/a REFILLS FIRST AID KIT OUTDOOR TOWELETTES "BUG X" 1141 06/26/2015 Paid $170.64
DO 2200 15060514856 n/a BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE 1191 06/26/2015 Paid $178.65
DO 2200 15060514856 n/a Glove Utility Fast Fit Size Large 1121 06/26/2015 Paid $521.28
DO 2200 15060514856 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED 1161 06/26/2015 Paid $158.88
DO 2200 15060514856 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL 1181 06/26/2015 Paid $158.88
DO 2200 15060514856 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 1111 06/26/2015 Paid $966.72
DO 2200 15060514856 n/a Glove Utility Fast Fit Size XLarge 1131 06/26/2015 Paid $521.28
DO 2200 15060514856 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 1151 06/26/2015 Paid $178.65
DO 2200 15060814913 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED 141 06/26/2015 Paid $158.88
PO 2200 15060803333 n/a BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE 121 06/26/2015 Paid $115.52
PO 2200 15060803333 n/a HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB 131 06/26/2015 Paid $828.48
PO 2200 15060803336 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL 151 06/26/2015 Paid $470.52
PO 2200 15060803336 n/a HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS 171 06/26/2015 Paid $300.96
PO 2200 15060803336 n/a HATCHET W/HANDLE 2 LB 181 06/26/2015 Paid $112.80
PO 2200 15060803336 n/a BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE 191 06/26/2015 Paid $231.04
PO 2200 15060803336 n/a WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH 1101 06/26/2015 Paid $24.40
PO 2200 15060803336 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 161 06/26/2015 Paid $289.08