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 16020513453
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 16010505700 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG 1301 02/08/2016 Paid $238.32
DO 2200 16010505700 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED 1291 02/08/2016 Paid $158.88
DO 2200 16010505700 n/a REFILLS FIRST AID KIT OUTDOOR BURN JEL 1231 02/08/2016 Paid $14.96
DO 2200 16010505700 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL 1311 02/08/2016 Paid $238.32
DO 2200 16010505700 n/a HOSE FLEX FOR GREASE GUN NO.115 12 IN 1281 02/08/2016 Paid $25.90
DO 2200 16010505700 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 1261 02/08/2016 Paid $315.30
DO 2200 16010505700 n/a NUT DRIVER HEX HEAD WITH CUSHION GRIP YELLOW 5/16 IN 1271 02/08/2016 Paid $38.65
DO 2200 16010505700 n/a RAKE GARDEN 14 IN 1251 02/08/2016 Paid $231.24
DO 2200 16010505700 n/a PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE 1241 02/08/2016 Paid $96.64
DO 2200 16010505765 n/a TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER 121 02/08/2016 Paid $133.80
DO 2200 16010505765 n/a DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE 131 02/08/2016 Paid $244.64
DO 2200 16010505765 n/a MEASURING WHEEL 111 02/08/2016 Paid $280.88
DO 2200 16010805957 n/a RACK WATER COOLER HOLD DOWN 5 GAL REG CAN 1211 02/08/2016 Paid $73.32
DO 2200 16010805957 n/a FORKS,FORGED,HEAD,CULTIVATOR W/HANDLE 1181 02/08/2016 Paid $225.78
DO 2200 16010805957 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 1201 02/08/2016 Paid $165.00
DO 2200 16010805957 n/a SCREWDRIVER 6 IN X 5/16 IN STANDARD 1191 02/08/2016 Paid $103.68
DO 2200 16010805957 n/a BELT NYLON BACK SUPPORT W/SHOULDER STRAPS LRG 1221 02/08/2016 Paid $114.50
DO 2200 16011206106 n/a COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD 161 02/08/2016 Paid $218.28
DO 2200 16011206106 n/a SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON 1171 02/08/2016 Paid $455.50
DO 2200 16011206106 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 181 02/08/2016 Paid $1,123.20
DO 2200 16011206106 n/a WRENCH COMBINATION SET 5/16-15/16 INCH 1151 02/08/2016 Paid $168.00
DO 2200 16011206106 n/a SCREWDRIVER INDUSTRIAL FLATHEAD 1/8IN X 3IN 1131 02/08/2016 Paid $16.80
DO 2200 16011206106 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 171 02/08/2016 Paid $1,125.00
DO 2200 16011206106 n/a BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS 1111 02/08/2016 Paid $11.40
DO 2200 16011206106 n/a PAD STERILE 3 IN X 3 IN 1101 02/08/2016 Paid $7.60
DO 2200 16011206106 n/a BAG CANVAS DUFFLE 14 IN X 30 IN 151 02/08/2016 Paid $285.30
DO 2200 16011206106 n/a WRENCH PIPE OFFSET 90DEG 14 INCH 1141 02/08/2016 Paid $283.15
DO 2200 16011206106 n/a RESPIRATOR DUST AND FUMES 1121 02/08/2016 Paid $187.44
DO 2200 16011206106 n/a HOSE GARDEN 3/4 IN 75 FT LONG 1161 02/08/2016 Paid $164.04
DO 2200 16011206106 n/a EYE WASH BORIC ACID 4% SOLUTION FAS 191 02/08/2016 Paid $78.90
PO 2200 15112000748 n/a KNIT CAP UNIVERSAL 141 02/08/2016 Paid $465.74