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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 17081430422
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 17062812899 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. 1291 08/15/2017 Paid $930.96
DO 2200 17071013380 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. 1311 08/15/2017 Paid $930.96
DO 2200 17071013380 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 1301 08/15/2017 Paid $930.96
DO 2200 17071313533 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 1241 08/15/2017 Paid $364.32
DO 2200 17071913765 n/a BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE 1431 08/15/2017 Paid $105.92
DO 2200 17071913765 n/a CAN UTILITY GALV 5 GAL 1471 08/15/2017 Paid $26.44
DO 2200 17071913765 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 1381 08/15/2017 Paid $317.60
DO 2200 17071913765 n/a RANGER HAT WIDE BRIM LARGE KAKI 1541 08/15/2017 Paid $121.30
DO 2200 17071913765 n/a PAINT SPRAY RUST PREVENTION GRAY PRIMER 1511 08/15/2017 Paid $45.24
DO 2200 17071913765 n/a 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN 1441 08/15/2017 Paid $72.18
DO 2200 17071913765 n/a 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED 1601 08/15/2017 Paid $360.00
DO 2200 17071913765 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 1351 08/15/2017 Paid $169.90
DO 2200 17071913765 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED 1371 08/15/2017 Paid $55.08
DO 2200 17071913765 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 1401 08/15/2017 Paid $317.60
DO 2200 17071913765 n/a BAR, WRECKING 4FT 1581 08/15/2017 Paid $18.24
DO 2200 17071913765 n/a 1AC92 SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE 1451 08/15/2017 Paid $134.19
DO 2200 17071913765 n/a PADS KNEE W/BUCKLE STRAPS 1521 08/15/2017 Paid $179.88
DO 2200 17071913765 n/a BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE 1421 08/15/2017 Paid $105.92
DO 2200 17071913765 n/a RANGER HAT WIDE BRIM MED KHAKI 1551 08/15/2017 Paid $133.50
DO 2200 17071913765 n/a 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES 1341 08/15/2017 Paid $278.96
DO 2200 17071913765 n/a SOLVENT PVC CEMENT BLUE 32 OZ CAN 1591 08/15/2017 Paid $54.72
DO 2200 17071913765 n/a BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE 1411 08/15/2017 Paid $105.92
DO 2200 17071913765 n/a GUN CAULKING W/SPRING 1561 08/15/2017 Paid $26.52
DO 2200 17071913765 n/a PADLOCK COMBINATION LONG SHACKLE 1491 08/15/2017 Paid $669.12
DO 2200 17071913765 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 1321 08/15/2017 Paid $910.80
DO 2200 17071913765 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 1391 08/15/2017 Paid $317.60
DO 2200 17071913765 n/a HOSE GARDEN 3/4 IN 75 FT LONG 1501 08/15/2017 Paid $433.20
DO 2200 17071913765 n/a BAG CANVAS DUFFLE 14 IN X 30 IN 1331 08/15/2017 Paid $228.24
DO 2200 17071913765 n/a WRENCH COMBINATION SET 5/16-15/16 INCH 1461 08/15/2017 Paid $100.80
DO 2200 17071913765 n/a RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER LARGE 1361 08/15/2017 Paid $168.84
DO 2200 17071913765 n/a SHOVEL SQUARE POINT LONG HANDLE 1571 08/15/2017 Paid $104.70
DO 2200 17071913765 n/a Beverage Electrolyte Gatorade Powder Stick Grape 1531 08/15/2017 Paid $317.60
DO 2200 17071913765 n/a PADLOCK COMBINATION 4 DIGITS 1481 08/15/2017 Paid $568.80
DO 2200 17072113878 n/a CHAPSTICK 1271 08/15/2017 Paid $59.70
DO 2200 17072113878 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 1281 08/15/2017 Paid $504.00
DO 2200 17072113878 n/a BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS 1261 08/15/2017 Paid $13.50
DO 2200 17072513973 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 1191 08/15/2017 Paid $204.00
DO 2200 17072513973 n/a Cutter PVC Ratcheting, 1/2" TO 2" Pipe 1161 08/15/2017 Paid $188.94
DO 2200 17072513973 n/a SLING NYLON WEB 9 FT 1221 08/15/2017 Paid $13.77
DO 2200 17072513973 n/a 40JC95 BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2 1101 08/15/2017 Paid $36.79
DO 2200 17072513973 n/a FILE FULL ROUND BASTARD 12 INCH 171 08/15/2017 Paid $24.57
DO 2200 17072513973 n/a WRENCH COMBINATION 7/8 IN 1111 08/15/2017 Paid $17.17
DO 2200 17072513973 n/a BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS 111 08/15/2017 Paid $26.80
DO 2200 17072513973 n/a RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER LARGE 151 08/15/2017 Paid $319.00
DO 2200 17072513973 n/a CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN 161 08/15/2017 Paid $41.30
DO 2200 17072513973 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 1181 08/15/2017 Paid $102.00
DO 2200 17072513973 n/a EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB 1171 08/15/2017 Paid $32.98
DO 2200 17072513973 n/a LAMP XENON DUAL FILAMENT KING PELICAN P/N 4003 131 08/15/2017 Paid $9.04
DO 2200 17072513973 n/a BRUSH STL WIRE W/HANDLE 1141 08/15/2017 Paid $5.48
DO 2200 17072513973 n/a 5MW37 UNIVERSAL JOINT FOR SOCKETS 1/2 IN DRIVE 191 08/15/2017 Paid $11.90
DO 2200 17072513973 n/a 2ZXE2 DEODORANT BLOCK W/SCREEN FOR COMMODES 1151 08/15/2017 Paid $14.04
DO 2200 17072513973 n/a CAN GASOLINE SAFETY TYPE I STEEL 2 GAL 1121 08/15/2017 Paid $24.09
DO 2200 17072513973 n/a LEVEL STR LINE TORPEDO SHAPED 9 IN 181 08/15/2017 Paid $5.15
DO 2200 17072513973 n/a GUN GREASE MULTI-LOAD NO. C 1080 1131 08/15/2017 Paid $36.42
DO 2200 17072513973 n/a HANDLE PICK GRADE A 1211 08/15/2017 Paid $16.90
DO 2200 17072513973 n/a REFLECTORS, TRAFFIC HWY WARNING TRIANGLE FLOURESCENT 141 08/15/2017 Paid $85.77
DO 2200 17072513973 n/a EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE 1201 08/15/2017 Paid $202.32
DO 2200 17072513973 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 121 08/15/2017 Paid $465.48
DO 2200 17072714109 n/a RESPIRATOR CARTIDGE MSA HIGH EFFICIENCY DUSTS/FUMES 1251 08/15/2017 Paid $82.49
PO 2200 17072803068 n/a WIPES RESPIRATOR SIZE 8 X 5 INCHES 1231 08/15/2017 Paid $58.64