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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 17091333443
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 17082215219 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 111 09/14/2017 Paid $819.72
DO 2200 17082215236 n/a DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE 131 09/14/2017 Paid $573.72
DO 2200 17082515366 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 1231 09/14/2017 Paid $373.92
DO 2200 17082515366 n/a 45AU90 ROPE NYLON 1/2 INCH 1221 09/14/2017 Paid $174.33
DO 2200 17082515376 n/a TAPE MEASURING 1/2 IN 100 FT 1101 09/14/2017 Paid $38.49
DO 2200 17082515376 n/a CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN 181 09/14/2017 Paid $41.30
DO 2200 17082515376 n/a COUPLING GALV AIR HOSE 3/4 IN FEMALE 1211 09/14/2017 Paid $5.88
DO 2200 17082515376 n/a VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE 1201 09/14/2017 Paid $29.98
DO 2200 17082515376 n/a BROOM PUSH SOFT HAIR W/O HANDLE 24 IN 121 09/14/2017 Paid $26.88
DO 2200 17082515376 n/a HOSE GARDEN 3/4 IN 75 FT LONG 1151 09/14/2017 Paid $144.40
DO 2200 17082515376 n/a 2GXF9 SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET 1121 09/14/2017 Paid $12.13
DO 2200 17082515376 n/a 4YU76 PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE 191 09/14/2017 Paid $24.16
DO 2200 17082515376 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN 1141 09/14/2017 Paid $11.40
DO 2200 17082515376 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 1171 09/14/2017 Paid $218.12
DO 2200 17082515376 n/a Oil Lubricating 50W, Air Tool 16oz. 161 09/14/2017 Paid $22.50
DO 2200 17082515376 n/a PIN PUNCH SET, SIZES 1/16,3/32,1/8,5/32,3/16 1111 09/14/2017 Paid $50.60
DO 2200 17082515376 n/a 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES 141 09/14/2017 Paid $104.61
DO 2200 17082515376 n/a Cutter PVC Ratcheting, 1/2" TO 2" Pipe 1181 09/14/2017 Paid $566.82
DO 2200 17082515376 n/a HATCHET W/HANDLE 2 LB 171 09/14/2017 Paid $145.20
DO 2200 17082515376 n/a BRUSH STL WIRE W/HANDLE 1161 09/14/2017 Paid $4.11
DO 2200 17082515376 n/a CAN GASOLINE SAFETY TYPE I STEEL 5 GAL 1131 09/14/2017 Paid $52.18
DO 2200 17082515376 n/a PADS KNEE W/BUCKLE STRAPS 1191 09/14/2017 Paid $59.96
DO 2200 17082515376 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 151 09/14/2017 Paid $59.60