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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 15083136877
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 15073017972 n/a NOZZLE WATER HOSE 3/4 IN ADJUSTABLE 1481 09/01/2015 Paid $39.12
DO 2200 15073017972 n/a SHIELD FACE VISOR REPLACEMENT 8 X 12 IN CLEAR 1331 09/01/2015 Paid $32.16
DO 2200 15073017972 n/a WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH 1441 09/01/2015 Paid $29.88
DO 2200 15073017972 n/a COUPLING FOR GREASE GUN 1/8 IN 1451 09/01/2015 Paid $32.22
DO 2200 15073017972 n/a HOSE GARDEN 3/4 IN 75 FT LONG 1471 09/01/2015 Paid $328.08
DO 2200 15073017972 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 1341 09/01/2015 Paid $169.90
DO 2200 15073017972 n/a WRENCH HEX FOLD UP SET 8 KEY .050-5/32 1421 09/01/2015 Paid $21.60
DO 2200 15073017972 n/a WRENCH ADJ 12 IN 1431 09/01/2015 Paid $162.96
DO 2200 15073017972 n/a TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER 1501 09/01/2015 Paid $223.00
DO 2200 15073017972 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 1351 09/01/2015 Paid $504.00
DO 2200 15073017972 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE 1391 09/01/2015 Paid $191.88
DO 2200 15073017972 n/a HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM 1321 09/01/2015 Paid $92.40
DO 2200 15073017972 n/a EYE WASH BORIC ACID 4% SOLUTION FAS 1311 09/01/2015 Paid $63.12
DO 2200 15073017972 n/a TAPE MEASURING 1/2 IN 100 FT 1401 09/01/2015 Paid $51.32
DO 2200 15073017972 n/a PAINT SPRAY RUST PREVENTION GRAY PRIMER 1491 09/01/2015 Paid $96.96
DO 2200 15073017972 n/a DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE 1511 09/01/2015 Paid $489.28
DO 2200 15073017972 n/a HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL 1371 09/01/2015 Paid $59.04
DO 2200 15073017972 n/a SET NUT DRIVER 3/16" - 1/2" 1411 09/01/2015 Paid $239.40
DO 2200 15073017972 n/a RACK WATER COOLER HOLD DOWN 5 GAL REG CAN 1461 09/01/2015 Paid $219.96
DO 2200 15073017972 n/a EYEWEAR SAFETY OTG, CLEAR LENS 1361 09/01/2015 Paid $39.48
DO 2200 15073017972 n/a GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET 1301 09/01/2015 Paid $492.96
DO 2200 15073017972 n/a HATCHET W/HANDLE 2 LB 1381 09/01/2015 Paid $155.64
DO 2200 15080418198 n/a PADLOCK COMBINATION LONG SHACKLE 1111 09/01/2015 Paid $1,003.68
DO 2200 15080418198 n/a BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE 171 09/01/2015 Paid $202.24
DO 2200 15080418198 n/a PADLOCK COMBINATION 4 DIGITS 1101 09/01/2015 Paid $410.04
DO 2200 15080418198 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE 161 09/01/2015 Paid $83.46
DO 2200 15080418198 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN 1121 09/01/2015 Paid $31.80
DO 2200 15080418198 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 181 09/01/2015 Paid $420.40
DO 2200 15080418198 n/a CREAM SUNBURN PREVENTIVE 121 09/01/2015 Paid $188.16
DO 2200 15080418198 n/a HAT SAFETY RANGER STYLE LIME LARGE / XLRG 151 09/01/2015 Paid $212.50
DO 2200 15080418198 n/a HAT SAFETY FULL BRIM 141 09/01/2015 Paid $430.00
DO 2200 15080418198 n/a CABLES BOOSTER 4 GAUGE 25 FT LENGTH 111 09/01/2015 Paid $134.00
DO 2200 15080418198 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS 191 09/01/2015 Paid $107.00
DO 2200 15080418198 n/a HELMET SAFETY CAP STYLE 131 09/01/2015 Paid $320.40
DO 2200 15080418198 n/a DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE 1131 09/01/2015 Paid $366.96
DO 2200 15081218635 n/a CREAM SUNBURN PREVENTIVE 1141 09/01/2015 Paid $235.20
DO 2200 15081218635 n/a HAT SAFETY RANGER STYLE LIME LARGE / XLRG 1151 09/01/2015 Paid $204.00
DO 2200 15081218635 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL 1271 09/01/2015 Paid $198.60
DO 2200 15081218635 n/a BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE 1281 09/01/2015 Paid $317.60
DO 2200 15081218635 n/a TAPE MEASURING 1/2 IN 100 FT 1211 09/01/2015 Paid $51.32
DO 2200 15081218635 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 1291 09/01/2015 Paid $256.20
DO 2200 15081218635 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE 1181 09/01/2015 Paid $159.90
DO 2200 15081218635 n/a Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 " 1191 09/01/2015 Paid $22.26
DO 2200 15081218635 n/a Beverage Electrolyte Gatorade Powder Stick Grape 1261 09/01/2015 Paid $317.60
DO 2200 15081218635 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 1171 09/01/2015 Paid $317.60
DO 2200 15081218635 n/a CUTTER TUBING BRASS & COP 1/8 TO 1 IN 1201 09/01/2015 Paid $96.48
DO 2200 15081218635 n/a CAN GASOLINE SAFETY TYPE I STEEL 2 GAL 1231 09/01/2015 Paid $131.40
DO 2200 15081218635 n/a TAPE DUCT 2 IN. X 60 YDS. 1251 09/01/2015 Paid $399.60
DO 2200 15081218635 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 1161 09/01/2015 Paid $317.60
DO 2200 15081218635 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS 1241 09/01/2015 Paid $214.00
DO 2200 15081218635 n/a SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. 1221 09/01/2015 Paid $203.52