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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 18072626802
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 18070312539 n/a FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE 1181 07/27/2018 Paid $271.08
DO 2200 18070312539 n/a SAW KEYHOLE 10 POINT 1171 07/27/2018 Paid $32.45
DO 2200 18070612659 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 1161 07/27/2018 Paid $1,060.80
DO 2200 18071012781 n/a CREAM SUNBURN PREVENTIVE 111 07/27/2018 Paid $349.92
DO 2200 18071012781 n/a 1CXL1 HAT SAFETY RANGER STYLE LIME LARGE / XLRG 121 07/27/2018 Paid $93.20
DO 2200 18071012781 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 151 07/27/2018 Paid $338.80
DO 2200 18071012781 n/a Cutter PVC Ratcheting, 1/2" TO 2" Pipe 131 07/27/2018 Paid $400.56
DO 2200 18071012781 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 171 07/27/2018 Paid $338.80
DO 2200 18071012781 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 161 07/27/2018 Paid $338.80
DO 2200 18071012781 n/a RANGER HAT WIDE BRIM LARGE KAKI 141 07/27/2018 Paid $183.45
DO 2200 18071112861 n/a OIL ENGINE TWO-CYCLE 8OZ 1121 07/27/2018 Paid $60.30
DO 2200 18071112861 n/a GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET 181 07/27/2018 Paid $437.20
DO 2200 18071112861 n/a FLASHLIGHT HD 3 CELL 1141 07/27/2018 Paid $100.30
DO 2200 18071112861 n/a COUPLING, PVC, SCHED- 40, EXPANDABLE REPAIR 1 INCH 1151 07/27/2018 Paid $11.44
DO 2200 18071112861 n/a EYEWEAR SAFETY OTG, GRAY LENS 1111 07/27/2018 Paid $25.75
DO 2200 18071112861 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 191 07/27/2018 Paid $149.00
DO 2200 18071112861 n/a WRENCH PIPE 14 IN 1131 07/27/2018 Paid $167.70
DO 2200 18071112861 n/a HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM 1101 07/27/2018 Paid $93.20