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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 17042620344
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 17041009605 n/a CHAPSTICK 1111 04/27/2017 Paid $59.70
DO 2200 17041009605 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 171 04/27/2017 Paid $420.40
DO 2200 17041009605 n/a 2CEG4 RATCHET 1/2 IN DRIVE 181 04/27/2017 Paid $76.38
DO 2200 17041009605 n/a CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION 161 04/27/2017 Paid $158.76
DO 2200 17041009605 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 151 04/27/2017 Paid $504.00
DO 2200 17041009605 n/a DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS 1101 04/27/2017 Paid $80.60
DO 2200 17041009605 n/a PADS KNEE W/BUCKLE STRAPS 191 04/27/2017 Paid $89.94
DO 2200 17041209704 n/a RAKE GARDEN 14 IN 1141 04/27/2017 Paid $115.62
DO 2200 17041209704 n/a BAR, WRECKING 4FT 1171 04/27/2017 Paid $9.12
DO 2200 17041209704 n/a EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS 1121 04/27/2017 Paid $13.54
DO 2200 17041209704 n/a 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB 1131 04/27/2017 Paid $208.14
DO 2200 17041209704 n/a PAINT SPRAYON BLK 13 OZ JCAN 1151 04/27/2017 Paid $21.96
DO 2200 17041209704 n/a DISINFECTANT SPRAY LYSOL 21 OZ 1161 04/27/2017 Paid $382.15
DO 2200 17041209704 n/a HANDLE PICK GRADE A 1181 04/27/2017 Paid $50.70
DO 2200 17041209734 n/a BRUSH PAINT 1-1/2 IN 131 04/27/2017 Paid $11.70
DO 2200 17041209734 n/a Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle 121 04/27/2017 Paid $133.68
DO 2200 17041209734 n/a LEVEL STR LINE TORPEDO SHAPED 9 IN 111 04/27/2017 Paid $10.30
DO 2200 17041309772 n/a 1AN15 SOCKET DEEP 12 POINT 1/2 IN DRIVE 3/4 IN 141 04/27/2017 Paid $25.11