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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 18030714167
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 18021206682 n/a 43Y587 Rake Asphalt Aluminum Blade Size 36 Inches Wide 121 03/08/2018 Paid $421.44
DO 2200 18021606937 n/a TAPE MASKING 1-1/2 IN X 60 YDS 1121 03/08/2018 Paid $28.12
DO 2200 18021606937 n/a GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG 1111 03/08/2018 Paid $84.00
DO 2200 18021606937 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 141 03/08/2018 Paid $126.00
DO 2200 18021606937 n/a HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE 1151 03/08/2018 Paid $598.62
DO 2200 18021606937 n/a 2DBT3 HAMMER SLEDGE W/HANDLE 8 LB 171 03/08/2018 Paid $53.18
DO 2200 18021606937 n/a DISINFECTANT SPRAY LYSOL 21 OZ 1101 03/08/2018 Paid $305.72
DO 2200 18021606937 n/a EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE 131 03/08/2018 Paid $154.50
DO 2200 18021606937 n/a RESPIRATOR DUST AND FUMES 161 03/08/2018 Paid $156.20
DO 2200 18021606937 n/a EYEWEAR SAFETY OTG, CLEAR LENS 151 03/08/2018 Paid $9.72
DO 2200 18021606937 n/a FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE 191 03/08/2018 Paid $45.18
DO 2200 18021606937 n/a HOSE GARDEN 3/4 IN 75 FT LONG 1141 03/08/2018 Paid $173.28
DO 2200 18021606937 n/a WRENCH HEX FOLD UP SET 8 KEY .050-5/32 181 03/08/2018 Paid $5.40
DO 2200 18021606937 n/a WRENCH PIPE 14 IN 1131 03/08/2018 Paid $52.80
DO 2200 18022006999 n/a GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG 1251 03/08/2018 Paid $126.00
DO 2200 18022006999 n/a PADS KNEE W/BUCKLE STRAPS 1221 03/08/2018 Paid $89.94
DO 2200 18022006999 n/a HANDLE PICK GRADE A 1291 03/08/2018 Paid $25.35
DO 2200 18022006999 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN 1241 03/08/2018 Paid $5.30
DO 2200 18022006999 n/a PADLOCK COMBINATION 4 DIGITS 1191 03/08/2018 Paid $284.40
DO 2200 18022006999 n/a BRUSH STL WIRE W/HANDLE 1211 03/08/2018 Paid $6.85
DO 2200 18022006999 n/a BIBB HOSE 3/4 IN FINISHED BRASS 1271 03/08/2018 Paid $12.72
DO 2200 18022006999 n/a OIL ENGINE 40 WEIGHT 1181 03/08/2018 Paid $30.30
DO 2200 18022006999 n/a BIBB HOSE 1/2 IN FINISHED BRASS 1281 03/08/2018 Paid $17.52
DO 2200 18022006999 n/a SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR 1171 03/08/2018 Paid $43.77
DO 2200 18022006999 n/a BOOTS, STEEL TOE HIP WADERS SIZE 8 1311 03/08/2018 Paid $222.72
DO 2200 18022006999 n/a SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. 111 03/08/2018 Paid $53.10
DO 2200 18022006999 n/a PADLOCK COMBINATION LONG SHACKLE 1201 03/08/2018 Paid $1,003.68
DO 2200 18022006999 n/a HAT SAFETY FULL BRIM 1161 03/08/2018 Paid $107.50
DO 2200 18022006999 n/a TAPE DUCT 2 IN. X 60 YDS. 1231 03/08/2018 Paid $399.60
DO 2200 18022006999 n/a CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD 1261 03/08/2018 Paid $15.88
DO 2200 18022006999 n/a BOOTS, STEEL TOE HIP WADERS SIZE 9 1301 03/08/2018 Paid $501.21