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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 16100400260
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 16083119166 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 1291 10/05/2016 Paid $2,160.00
DO 2200 16090719486 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 1261 10/05/2016 Paid $311.60
DO 2200 16090719486 n/a FILE HALF ROUND BASTARD 14 INCH 1271 10/05/2016 Paid $32.36
DO 2200 16090719486 n/a HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ 1241 10/05/2016 Paid $55.98
DO 2200 16090719486 n/a BANDAGE TRIANGULAR STERILE 40 IN. FAS 1211 10/05/2016 Paid $15.10
DO 2200 16090719486 n/a PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE 1231 10/05/2016 Paid $72.48
DO 2200 16090719486 n/a BLADE REPLACEMENT FOR UTILITY KNIFE 1221 10/05/2016 Paid $6.90
DO 2200 16090719486 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 1201 10/05/2016 Paid $478.00
DO 2200 16090719486 n/a PLIERS LINEMANS SIDE CUTTING 8 IN 1251 10/05/2016 Paid $165.54
DO 2200 16090819551 n/a Glove Utility Fast Fit Size XLarge 1281 10/05/2016 Paid $651.60
DO 2200 16091419904 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 171 10/05/2016 Paid $126.00
DO 2200 16091419904 n/a CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN 1131 10/05/2016 Paid $103.25
DO 2200 16091419904 n/a TOWEL COOLING CHILLY PAD 33"X13" BLUE 121 10/05/2016 Paid $157.50
DO 2200 16091419904 n/a TAPE SEALANT TEFLON 1/2 IN X 36 YDS 1171 10/05/2016 Paid $10.20
DO 2200 16091419904 n/a Cutter PVC Ratcheting, 1/2" TO 2" Pipe 1161 10/05/2016 Paid $472.35
DO 2200 16091419904 n/a BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE 1191 10/05/2016 Paid $127.04
DO 2200 16091419904 n/a BROOM WHISK HD 6 IN 1181 10/05/2016 Paid $58.92
DO 2200 16091419904 n/a WRENCH PIPE OFFSET 90DEG 14 INCH 151 10/05/2016 Paid $291.45
DO 2200 16091419904 n/a SCREWDRIVER INDUSTRIAL FLATHEAD 1/8IN X 3IN 131 10/05/2016 Paid $18.50
DO 2200 16091419904 n/a HOSE GARDEN 3/4 IN 75 FT LONG 181 10/05/2016 Paid $115.52
DO 2200 16091419904 n/a RACK WATER COOLER HOLD DOWN 5 GAL REG CAN 1151 10/05/2016 Paid $187.40
DO 2200 16091419904 n/a EAR MUFF NRR RATING 25 FOR HARD HAT 1121 10/05/2016 Paid $209.80
DO 2200 16091419904 n/a BAG CANVAS FOR RAISING TOOLS ON POLES 111 10/05/2016 Paid $348.70
DO 2200 16091419904 n/a SET NUT DRIVER 3/16" - 1/2" 1141 10/05/2016 Paid $199.50
DO 2200 16091419904 n/a WRENCH PIPE 24 IN 141 10/05/2016 Paid $278.05
DO 2200 16091419904 n/a RATCHET 3/8 IN DRIVE 161 10/05/2016 Paid $143.20
DO 2200 16091419904 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN 191 10/05/2016 Paid $25.44
DO 2200 16091419904 n/a HAT SAFETY FULL BRIM 1111 10/05/2016 Paid $215.00
DO 2200 16091419904 n/a WRENCH COMBINATION 1-1/16 IN 1101 10/05/2016 Paid $136.45
DO 2200 16091419917 n/a BAG CANVAS DUFFLE 14 IN X 30 IN 1301 10/05/2016 Paid $228.24
DO 2200 16091419917 n/a FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE 1351 10/05/2016 Paid $271.08
DO 2200 16091419917 n/a HOSE GARDEN 3/4 IN 75 FT LONG 1481 10/05/2016 Paid $346.56
DO 2200 16091419917 n/a GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG 1371 10/05/2016 Paid $252.00
DO 2200 16091419917 n/a HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI 1361 10/05/2016 Paid $128.72
DO 2200 16091419917 n/a LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT 1341 10/05/2016 Paid $241.52
DO 2200 16091419917 n/a EYEWEAR SAFETY OTG, GRAY LENS 1441 10/05/2016 Paid $44.64
DO 2200 16091419917 n/a TWINE WHITE NYLON 1 LB. ROLL 1331 10/05/2016 Paid $39.80
DO 2200 16091419917 n/a HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS 1401 10/05/2016 Paid $601.92
DO 2200 16091419917 n/a OIL ENGINE 40 WEIGHT 1451 10/05/2016 Paid $60.60
DO 2200 16091419917 n/a HAMMER SLEDGE W/HANDLE 4 LB 1321 10/05/2016 Paid $106.14
DO 2200 16091419917 n/a ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01 1491 10/05/2016 Paid $283.08
DO 2200 16091419917 n/a COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON 1471 10/05/2016 Paid $167.76
DO 2200 16091419917 n/a Utility Knife Flip 5" Red (Milwaukee) 1391 10/05/2016 Paid $340.38
DO 2200 16091419917 n/a SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE 1461 10/05/2016 Paid $89.46
DO 2200 16091419917 n/a EYEWEAR SAFETY OTG, CLEAR LENS 1431 10/05/2016 Paid $39.48
DO 2200 16091419917 n/a RESPIRATOR DUST AND FUMES 1311 10/05/2016 Paid $312.40
DO 2200 16091419917 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 1381 10/05/2016 Paid $307.44
DO 2200 16092020205 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL 1421 10/05/2016 Paid $317.76
DO 2200 16092020205 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG 1411 10/05/2016 Paid $238.32