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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 17122107493
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 17112803402 n/a HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE 111 12/22/2017 Paid $299.31
DO 2200 17120103590 n/a GREASE GENERAL PURPOSE TUBE 1391 12/22/2017 Paid $36.48
DO 2200 17120103590 n/a 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES 1371 12/22/2017 Paid $139.48
DO 2200 17120103590 n/a TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG 1421 12/22/2017 Paid $51.70
DO 2200 17120103590 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 1361 12/22/2017 Paid $402.80
DO 2200 17120103590 n/a MASK DUST DISPOSABLE 1461 12/22/2017 Paid $18.50
DO 2200 17120103590 n/a Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 1431 12/22/2017 Paid $97.36
DO 2200 17120103590 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL 1451 12/22/2017 Paid $143.70
DO 2200 17120103590 n/a EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE 1381 12/22/2017 Paid $103.00
DO 2200 17120103590 n/a SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET 1411 12/22/2017 Paid $78.02
DO 2200 17120103590 n/a BAG CANVAS DUFFLE 14 IN X 30 IN 1351 12/22/2017 Paid $228.24
DO 2200 17120103590 n/a TAPE DUCT 2 IN. X 60 YDS. 1441 12/22/2017 Paid $399.60
DO 2200 17120103590 n/a Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip 1471 12/22/2017 Paid $7.60
DO 2200 17120103590 n/a OIL PENETRATING 14 OZ AEROSOL BOMB 1481 12/22/2017 Paid $25.50
DO 2200 17120103590 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE 1401 12/22/2017 Paid $95.94
DO 2200 17120103594 n/a FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE 1121 12/22/2017 Paid $28.95
DO 2200 17120103594 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE 161 12/22/2017 Paid $95.94
DO 2200 17120103594 n/a PADLOCK COMBINATION LONG SHACKLE 1211 12/22/2017 Paid $501.84
DO 2200 17120103594 n/a SCREWDRIVER THIN HEAD 6 IN STANDARD 1161 12/22/2017 Paid $14.06
DO 2200 17120103594 n/a HAMMER SLEDGE W/HANDLE 4 LB 181 12/22/2017 Paid $70.76
DO 2200 17120103594 n/a CUTTER BOLT 18 IN 171 12/22/2017 Paid $49.88
DO 2200 17120103594 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT 1311 12/22/2017 Paid $108.72
DO 2200 17120103594 n/a SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR 141 12/22/2017 Paid $29.18
DO 2200 17120103594 n/a HANDLE PICK GRADE A 1281 12/22/2017 Paid $33.80
DO 2200 17120103594 n/a MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN 121 12/22/2017 Paid $5.90
DO 2200 17120103594 n/a FORKS,FORGED,HEAD,CULTIVATOR W/HANDLE 1151 12/22/2017 Paid $41.39
DO 2200 17120103594 n/a MATTOCK W/O HANDLE 5 LB 1231 12/22/2017 Paid $40.46
DO 2200 17120103594 n/a 4A836 PLIERS LINEMANS SIDE CUTTING 8 IN 1111 12/22/2017 Paid $165.54
DO 2200 17120103594 n/a PADS KNEE W/BUCKLE STRAPS 1221 12/22/2017 Paid $89.94
DO 2200 17120103594 n/a SHOVEL SQUARE POINT LONG HANDLE 1271 12/22/2017 Paid $104.70
DO 2200 17120103594 n/a WRENCH PIPE 14 IN 1191 12/22/2017 Paid $158.40
DO 2200 17120103594 n/a 2DBT3 HAMMER SLEDGE W/HANDLE 8 LB 191 12/22/2017 Paid $53.18
DO 2200 17120103594 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 1261 12/22/2017 Paid $133.02
DO 2200 17120103594 n/a CAN UTILITY GALV 5 GAL 1201 12/22/2017 Paid $52.88
DO 2200 17120103594 n/a CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ 131 12/22/2017 Paid $191.52
DO 2200 17120103594 n/a RAKE GARDEN 14 IN 1141 12/22/2017 Paid $77.08
DO 2200 17120103594 n/a 2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE 1241 12/22/2017 Paid $134.88
DO 2200 17120103594 n/a SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2 1171 12/22/2017 Paid $24.96
DO 2200 17120103594 n/a 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED 1321 12/22/2017 Paid $90.00
DO 2200 17120103594 n/a BARRIER FENCE SAFETY PLASTIC 1331 12/22/2017 Paid $123.54
DO 2200 17120103594 n/a EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE 151 12/22/2017 Paid $206.00
DO 2200 17120103594 n/a 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN 1101 12/22/2017 Paid $24.06
DO 2200 17120103594 n/a SOAP HAND UNWRAPPED BAR 5 OZ 1251 12/22/2017 Paid $48.27
DO 2200 17120103594 n/a BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ 1341 12/22/2017 Paid $35.28
DO 2200 17120103594 n/a MASK DUST DISPOSABLE 1291 12/22/2017 Paid $55.50
DO 2200 17120103594 n/a SAW KEYHOLE 10 POINT 1131 12/22/2017 Paid $12.98
DO 2200 17120103594 n/a WRENCH ADJ 12 IN 1181 12/22/2017 Paid $23.68
DO 2200 17120103594 n/a SHOVEL ROUND POINT LONG HANDLE 1301 12/22/2017 Paid $101.94