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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 18032916459
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 18022006999 n/a KIT FIRST AID 36 UNIT COMPLETE 151 03/30/2018 Paid $409.74
DO 2200 18022006999 n/a 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, 111 03/30/2018 Paid $103.08
DO 2200 18030207562 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 131 03/30/2018 Paid $264.24
DO 2200 18030507595 n/a SET NUT DRIVER 3/16" - 1/2" 121 03/30/2018 Paid $79.80
DO 2200 18030507595 n/a HOSE GARDEN 3/4 IN 75 FT LONG 161 03/30/2018 Paid $173.28
DO 2200 18030607655 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 141 03/30/2018 Paid $637.56
DO 2200 18030807817 n/a SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET 171 03/30/2018 Paid $78.02
DO 2200 18031308003 n/a CHAPSTICK 1121 03/30/2018 Paid $47.76
DO 2200 18031408072 n/a SCREWDRIVER INDUSTRIAL FLATHEAD 1/8IN X 3IN 1101 03/30/2018 Paid $9.25
DO 2200 18031408072 n/a WRENCH PIPE 18 IN 1131 03/30/2018 Paid $161.12
DO 2200 18031408072 n/a REPELLENT DOG POCKET SIZE 1141 03/30/2018 Paid $34.68
DO 2200 18031408072 n/a BROOM PUSH SOFT HAIR W/O HANDLE 24 IN 1111 03/30/2018 Paid $67.20
DO 2200 18031408072 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 181 03/30/2018 Paid $88.04
DO 2200 18031408072 n/a 1AN18 SOCKET DEEP 12 POINT 1/2 IN DRIVE 15/16 IN 191 03/30/2018 Paid $29.55
DO 2200 18031608192 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 1151 03/30/2018 Paid $56.12
DO 2200 18031608192 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON 1161 03/30/2018 Paid $27.82