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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 16040420507
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 16030409136 n/a RAKE GARDEN 14 IN 1161 04/05/2016 Paid $192.70
DO 2200 16030409136 n/a HAT SAFETY FULL BRIM 1141 04/05/2016 Paid $107.50
DO 2200 16030409136 n/a LINER COOLING FOR HARD HAT 1151 04/05/2016 Paid $70.50
DO 2200 16030909373 n/a SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON 151 04/05/2016 Paid $273.30
DO 2200 16030909373 n/a EAR PLUG DISPOSABLE 111 04/05/2016 Paid $336.00
DO 2200 16030909373 n/a FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE 141 04/05/2016 Paid $271.08
DO 2200 16030909373 n/a Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba 161 04/05/2016 Paid $515.40
DO 2200 16030909373 n/a HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL 131 04/05/2016 Paid $118.08
DO 2200 16030909373 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 121 04/05/2016 Paid $252.00
DO 2200 16031009435 n/a REFILLS FIRST AID KIT OUTDOOR TOWELETTE "IVY X" POST 1101 04/05/2016 Paid $161.75
DO 2200 16031009435 n/a Nozzle Pistol Grip for Water Hose 181 04/05/2016 Paid $95.30
DO 2200 16031009435 n/a MACHETE, HEAVY DUTY 22" 1111 04/05/2016 Paid $179.70
DO 2200 16031009435 n/a NOZZLE WATER HOSE 3/4 IN ADJUSTABLE 1131 04/05/2016 Paid $48.90
DO 2200 16031009435 n/a SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. 1121 04/05/2016 Paid $127.20
DO 2200 16031009435 n/a REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE 191 04/05/2016 Paid $105.00
DO 2200 16031009435 n/a Glove Utility Fast Fit Size XLarge 171 04/05/2016 Paid $434.40