Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 18060722520

Total:$2,400.83

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 18051510527 n/a BROOM WHISK HD 6 IN 1121 06/08/2018 Paid $58.92
DO 2200 18051510527 n/a VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE 1131 06/08/2018 Paid $74.95
DO 2200 18051510527 n/a CREAM SUNBURN PREVENTIVE 111 06/08/2018 Paid $196.80
DO 2200 18051510527 n/a 32PJ38 BAGS TOOL, SOFTSIDED 171 06/08/2018 Paid $237.65
DO 2200 18051510527 n/a RACK WATER COOLER HOLD DOWN 5 GAL REG CAN 181 06/08/2018 Paid $73.42
DO 2200 18051510527 n/a 16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON 1171 06/08/2018 Paid $111.84
DO 2200 18051510527 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 131 06/08/2018 Paid $504.00
DO 2200 18051510527 n/a HOSE GARDEN 3/4 IN 75 FT LONG 191 06/08/2018 Paid $115.52
DO 2200 18051510527 n/a BRUSH STL WIRE W/HANDLE 1101 06/08/2018 Paid $6.85
DO 2200 18051510527 n/a TAPE SEALANT TEFLON 1/2 IN X 36 YDS 1111 06/08/2018 Paid $10.20
DO 2200 18051510527 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 151 06/08/2018 Paid $158.80
DO 2200 18051510527 n/a 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 161 06/08/2018 Paid $331.20
DO 2200 18051510527 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED 141 06/08/2018 Paid $27.54
DO 2200 18051510527 n/a BOOTS, STEEL TOE HIP WADERS SIZE 8 1161 06/08/2018 Paid $111.36
DO 2200 18051510527 n/a GREASE GENERAL PURPOSE 15 OZ AEROSOL 1141 06/08/2018 Paid $142.80
DO 2200 18051510527 n/a BOOTS, STEEL TOE HIP WADERS SIZE 11 1151 06/08/2018 Paid $198.88
DO 2200 18051510527 n/a LINER COOLING FOR HARD HAT 121 06/08/2018 Paid $40.10
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