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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 18040617072
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 18031308003 n/a PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3 1181 04/09/2018 Paid $200.40
DO 2200 18032208452 n/a 2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE 1151 04/09/2018 Paid $67.44
DO 2200 18032208452 n/a APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN 131 04/09/2018 Paid $8.85
DO 2200 18032208452 n/a MASK DUST DISPOSABLE 1161 04/09/2018 Paid $27.75
DO 2200 18032208452 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 181 04/09/2018 Paid $525.50
DO 2200 18032208452 n/a VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE 1131 04/09/2018 Paid $29.98
DO 2200 18032208452 n/a CAN GASOLINE SAFETY TYPE I STEEL 5 GAL 1101 04/09/2018 Paid $78.27
DO 2200 18032208452 n/a 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 161 04/09/2018 Paid $662.40
DO 2200 18032208452 n/a KIT FIRST AID OUTDOOR COMPLETE 141 04/09/2018 Paid $44.00
DO 2200 18032208452 n/a CAN GASOLINE SAFETY TYPE I STEEL 2 GAL 191 04/09/2018 Paid $48.18
DO 2200 18032208452 n/a RANGER HAT WIDE BRIM LARGE NAVY 1121 04/09/2018 Paid $121.30
DO 2200 18032208452 n/a PLIERS VISE GRIP STR JAW 7 IN 121 04/09/2018 Paid $17.52
DO 2200 18032208452 n/a BELT NYLON BACK SUPPORT W/SHOULDER STRAPS LRG 1141 04/09/2018 Paid $100.76
DO 2200 18032208452 n/a BOOTS, STEEL TOE HIP WADERS SIZE 9 1171 04/09/2018 Paid $222.76
DO 2200 18032208452 n/a TWINE WHITE NYLON 1 LB. ROLL 1111 04/09/2018 Paid $47.76
DO 2200 18032208452 n/a 1CXL1 HAT SAFETY RANGER STYLE LIME LARGE / XLRG 151 04/09/2018 Paid $85.00
DO 2200 18032208452 n/a SHEARS LOPPING 171 04/09/2018 Paid $250.00
DO 2200 18032208452 n/a VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE 111 04/09/2018 Paid $44.97