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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 17041118646
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 17020806987 n/a 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB 151 04/12/2017 Paid $69.38
DO 2200 17031508499 n/a TAPE MEASURING STL 1 IN X 25 FT 1101 04/12/2017 Paid $166.08
DO 2200 17031508499 n/a BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS 171 04/12/2017 Paid $15.00
DO 2200 17031508499 n/a COMPOUND SEALANT SILICON 11 OZ TUBE 1111 04/12/2017 Paid $33.00
DO 2200 17031508499 n/a BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS 181 04/12/2017 Paid $18.00
DO 2200 17031508499 n/a LINER COOLING FOR HARD HAT 191 04/12/2017 Paid $70.32
DO 2200 17031508499 n/a BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS 161 04/12/2017 Paid $64.32
DO 2200 17032008670 n/a ICE PACK INSTANT FAS 1261 04/12/2017 Paid $16.60
DO 2200 17032008670 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON 1281 04/12/2017 Paid $55.64
DO 2200 17032008670 n/a PAD STERILE 3 IN X 3 IN 1231 04/12/2017 Paid $16.80
DO 2200 17032008670 n/a TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS 1251 04/12/2017 Paid $23.80
DO 2200 17032008670 n/a HOOK ARM GRABBER 36 INCH 1291 04/12/2017 Paid $206.00
DO 2200 17032008670 n/a EYE WASH BORIC ACID 4% SOLUTION FAS 1221 04/12/2017 Paid $47.00
DO 2200 17032008670 n/a BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS 1241 04/12/2017 Paid $15.00
DO 2200 17032008670 n/a LINER COOLING FOR HARD HAT 1271 04/12/2017 Paid $117.20
DO 2200 17032008670 n/a BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE 1301 04/12/2017 Paid $127.04
DO 2200 17032008677 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 121 04/12/2017 Paid $306.00
DO 2200 17032008677 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 111 04/12/2017 Paid $135.92
DO 2200 17032008677 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 131 04/12/2017 Paid $306.00
DO 2200 17032008677 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 141 04/12/2017 Paid $306.00
DO 2200 17032308866 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN 1191 04/12/2017 Paid $12.72
DO 2200 17032308866 n/a BROOM PUSH SOFT HAIR W/O HANDLE 24 IN 1211 04/12/2017 Paid $67.20
DO 2200 17032308866 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 1151 04/12/2017 Paid $102.00
DO 2200 17032308866 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 1181 04/12/2017 Paid $32.64
DO 2200 17032308866 n/a PADLOCK COMBINATION 4 DIGITS 1131 04/12/2017 Paid $426.60
DO 2200 17032308866 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN 1121 04/12/2017 Paid $13.68
DO 2200 17032308866 n/a PADLOCK COMBINATION LONG SHACKLE 1141 04/12/2017 Paid $501.84
DO 2200 17032308866 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 1161 04/12/2017 Paid $204.00
DO 2200 17032308866 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 1171 04/12/2017 Paid $255.00
DO 2200 17032308866 n/a GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG 1201 04/12/2017 Paid $42.00