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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 17070326623
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 17062012537 n/a 43Y801 LOTION HAND 1161 07/05/2017 Paid $240.00
DO 2200 17062012537 n/a HELMET SAFETY CAP STYLE 1111 07/05/2017 Paid $176.20
DO 2200 17062012537 n/a STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ 1151 07/05/2017 Paid $47.70
DO 2200 17062012537 n/a EYEWEAR SAFETY OTG, CLEAR LENS 1131 07/05/2017 Paid $29.16
DO 2200 17062012537 n/a GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG 1171 07/05/2017 Paid $504.00
DO 2200 17062012537 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 1191 07/05/2017 Paid $204.96
DO 2200 17062012537 n/a FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE 1141 07/05/2017 Paid $135.54
DO 2200 17062012537 n/a 6DJV0 CHISEL COLD EXTRA LONG 3/4 IN 191 07/05/2017 Paid $26.97
DO 2200 17062012537 n/a GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG 1181 07/05/2017 Paid $168.00
DO 2200 17062012537 n/a HAT SAFETY FULL BRIM 1121 07/05/2017 Paid $430.00
DO 2200 17062012537 n/a TAPE MASKING 1-1/2 IN X 60 YDS 1201 07/05/2017 Paid $42.18
DO 2200 17062012537 n/a CABLES BOOSTER 4 GAUGE 25 FT LENGTH 1101 07/05/2017 Paid $134.00
DO 2200 17062112629 n/a CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN 121 07/05/2017 Paid $61.95
DO 2200 17062112629 n/a RANGER HAT WIDE BRIM LARGE NAVY 171 07/05/2017 Paid $145.56
DO 2200 17062112629 n/a WRENCH PIPE 10 IN 151 07/05/2017 Paid $73.76
DO 2200 17062112629 n/a SCREWDRIVER THIN HEAD 6 IN STANDARD 141 07/05/2017 Paid $42.18
DO 2200 17062112629 n/a VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE 181 07/05/2017 Paid $179.88
DO 2200 17062112629 n/a SCREWDRIVER 6 IN X 5/16 IN STANDARD 131 07/05/2017 Paid $57.00
DO 2200 17062112629 n/a BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS 111 07/05/2017 Paid $96.48
DO 2200 17062112629 n/a TWINE WHITE NYLON 1 LB. ROLL 161 07/05/2017 Paid $47.76