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 17081430426
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 17072614017 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 1161 08/15/2017 Paid $8.16
DO 2200 17072614017 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 191 08/15/2017 Paid $101.94
DO 2200 17072614017 n/a GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET 181 08/15/2017 Paid $164.32
DO 2200 17072614017 n/a BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE 1101 08/15/2017 Paid $105.60
DO 2200 17072614017 n/a CARTRIDGE COMBINATION, SCOTT# 7422-SD1 1141 08/15/2017 Paid $178.40
DO 2200 17072614017 n/a BLADE REPLACEMENT FOR UTILITY KNIFE 1111 08/15/2017 Paid $10.35
DO 2200 17072614017 n/a PADLOCK COMBINATION LONG SHACKLE 1121 08/15/2017 Paid $167.28
DO 2200 17072614017 n/a SHOVEL SQUARE POINT LONG HANDLE 1181 08/15/2017 Paid $104.70
DO 2200 17072614017 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN 1171 08/15/2017 Paid $12.72
DO 2200 17072614017 n/a GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET 171 08/15/2017 Paid $114.10
DO 2200 17072614017 n/a BROOM WHISK HD 6 IN 1151 08/15/2017 Paid $58.92
DO 2200 17072614017 n/a BARRIER FENCE SAFETY PLASTIC 1191 08/15/2017 Paid $123.54
DO 2200 17072614017 n/a NOZZLE WATER HOSE 3/4 IN ADJUSTABLE 1131 08/15/2017 Paid $39.12
DO 2200 17072614019 n/a RACK WATER COOLER HOLD DOWN 5 GAL REG CAN 141 08/15/2017 Paid $110.13
DO 2200 17072614019 n/a SNIPS TIN 8 IN 131 08/15/2017 Paid $33.38
DO 2200 17072614019 n/a SHEARS HEDGE 9-1/2 IN HEAD 121 08/15/2017 Paid $49.96
DO 2200 17072614019 n/a HOOK GLOVE GRABBER 151 08/15/2017 Paid $10.50
DO 2200 17072614019 n/a 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED 161 08/15/2017 Paid $450.00
DO 2200 17072614019 n/a SCREWDRIVER INDUSTRIAL FLATHEAD 1/8IN X 3IN 111 08/15/2017 Paid $9.25