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 16103102916

Total:$4,747.48

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 16100400317 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 1191 11/01/2016 Paid $1,434.00
DO 2200 16100600668 n/a HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS 1141 11/01/2016 Paid $401.28
DO 2200 16100600668 n/a CUTTER BOLT 36 IN CENTER CUT 181 11/01/2016 Paid $280.66
DO 2200 16100600668 n/a GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET 121 11/01/2016 Paid $195.60
DO 2200 16100600668 n/a CHAPSTICK 141 11/01/2016 Paid $179.10
DO 2200 16100600668 n/a HOOK GLOVE GRABBER 1131 11/01/2016 Paid $42.00
DO 2200 16100600668 n/a GREASE GENERAL PURPOSE 15 OZ AEROSOL 1111 11/01/2016 Paid $142.80
DO 2200 16100600668 n/a HANDLE SLEDGE HAMMER GRADE A 1121 11/01/2016 Paid $32.34
DO 2200 16100600668 n/a COVERS QUILTED HARD HAT FOR SAFETY HELMET 151 11/01/2016 Paid $101.28
DO 2200 16100600668 n/a GLOVES COTTON W/KNIT WRIST FITS ALL 131 11/01/2016 Paid $52.80
DO 2200 16100600668 n/a GREASE GENERAL PURPOSE TUBE 171 11/01/2016 Paid $212.80
DO 2200 16100600668 n/a ROPE NYLON 1/2 INCH 191 11/01/2016 Paid $348.66
DO 2200 16100600668 n/a PAINT SPRAYON WHITE 13 OZ JCAN 1101 11/01/2016 Paid $42.24
DO 2200 16100600668 n/a Headwear, Thermal, Type Facemask, Polyolefin 161 11/01/2016 Paid $678.24
DO 2200 16101000851 n/a CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ 111 11/01/2016 Paid $238.12
DO 2200 16101201107 n/a BAGS FOR SAND 18 X 31 MINIMUN 1161 11/01/2016 Paid $64.72
DO 2200 16101201107 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN 1181 11/01/2016 Paid $31.80
DO 2200 16101201107 n/a BAG CANVAS DUFFLE 14 IN X 30 IN 1151 11/01/2016 Paid $228.24
DO 2200 16101201107 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 1171 11/01/2016 Paid $40.80
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