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 15112305421

Total:$8,235.05

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 15102101629 n/a RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER MEDIUM 111 11/24/2015 Paid $414.74
DO 2200 15102101629 n/a RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER LARGE 121 11/24/2015 Paid $414.74
DO 2200 15102702013 n/a RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER LARGE 171 11/24/2015 Paid $207.37
DO 2200 15102902155 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 1231 11/24/2015 Paid $869.00
DO 2200 15110202349 n/a PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN 1281 11/24/2015 Paid $210.24
DO 2200 15110202349 n/a TAPE MEASURING 1/2 IN 100 FT 1271 11/24/2015 Paid $153.96
DO 2200 15110202349 n/a PADS KNEE W/BUCKLE STRAPS 1291 11/24/2015 Paid $109.04
DO 2200 15110202349 n/a TROWEL BRICK 10-1/2 1241 11/24/2015 Paid $113.36
DO 2200 15110202349 n/a BAG PLASTIC LINER 10 GALLON 24IN X 23IN 1321 11/24/2015 Paid $272.55
DO 2200 15110202349 n/a TAPE DUCT 2 IN. X 60 YDS. 1311 11/24/2015 Paid $199.80
DO 2200 15110202349 n/a BAGS FOR SAND 18 X 31 MINIMUN 1261 11/24/2015 Paid $152.80
DO 2200 15110202349 n/a BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL 1301 11/24/2015 Paid $40.80
DO 2200 15110202349 n/a CABLES BOOSTER 4 GAUGE 25 FT LENGTH 1251 11/24/2015 Paid $201.00
DO 2200 15110302414 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 141 11/24/2015 Paid $1,125.00
DO 2200 15110302414 n/a SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET 131 11/24/2015 Paid $156.04
DO 2200 15110302414 n/a GREASE GENERAL PURPOSE TUBE 151 11/24/2015 Paid $110.40
DO 2200 15110302414 n/a TAPE DUCT 2 IN. X 60 YDS. 161 11/24/2015 Paid $799.20
PO 2200 15110400480 n/a KNIT CAP UNIVERSAL 1171 11/24/2015 Paid $319.00
PO 2200 15110400480 n/a BAR CROW 1-1/4 IN X 5 FT 1101 11/24/2015 Paid $289.92
PO 2200 15110400480 n/a KNIT CAP UNIVERSAL 1151 11/24/2015 Paid $159.50
PO 2200 15110400480 n/a BROOM PUSH SOFT HAIR W/O HANDLE 24 IN 181 11/24/2015 Paid $195.52
PO 2200 15110400480 n/a EXTENSION 3/8 INCH DRIVE 10IN DRIVE 1221 11/24/2015 Paid $42.60
PO 2200 15110400480 n/a KNIT CAP UNIVERSAL 1191 11/24/2015 Paid $127.60
PO 2200 15110400480 n/a GREEN FLOOR CLEANER NEUTRAL PH SIZE 1 GALLON 1111 11/24/2015 Paid $246.48
PO 2200 15110400480 n/a MOP W/HANDLE 20 OZ 1131 11/24/2015 Paid $76.80
PO 2200 15110400480 n/a KNIT CAP UNIVERSAL 1181 11/24/2015 Paid $127.60
PO 2200 15110400480 n/a Green Cleaning Wipes Size 6 x 10 1/2 In 1201 11/24/2015 Paid $213.12
PO 2200 15110400480 n/a SOAP HAND UNWRAPPED BAR 5 OZ 191 11/24/2015 Paid $177.52
PO 2200 15110400480 n/a KNIT CAP UNIVERSAL 1161 11/24/2015 Paid $159.50
PO 2200 15110400480 n/a DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS 1121 11/24/2015 Paid $219.84
PO 2200 15110400480 n/a EXTENSION 3/8 IN DRIVE 6 IN LONG 1211 11/24/2015 Paid $35.05
PO 2200 15110400480 n/a Green Multi-Ply Reinforced Nylon Fiber Utility Towel 1141 11/24/2015 Paid $294.96
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