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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 18092031723
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 18083015170 n/a Utility Knife Flip 5" Red (Milwaukee) 1331 09/21/2018 Paid $107.82
DO 2200 18083015170 n/a SHOVEL ROUND POINT LONG HANDLE 1341 09/21/2018 Paid $212.04
DO 2200 18083015170 n/a SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON 1261 09/21/2018 Paid $262.40
DO 2200 18083015170 n/a 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES 1141 09/21/2018 Paid $184.80
DO 2200 18083015170 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 1191 09/21/2018 Paid $166.80
DO 2200 18083015170 n/a REPELLANT INSECT 1241 09/21/2018 Paid $430.08
DO 2200 18083015170 n/a PLIERS VISE GRIP STR JAW 7 IN 1311 09/21/2018 Paid $43.80
DO 2200 18083015170 n/a 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN 1211 09/21/2018 Paid $84.12
DO 2200 18083015170 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED 1181 09/21/2018 Paid $43.38
DO 2200 18083015170 n/a HAT SAFETY FULL BRIM 1161 09/21/2018 Paid $228.00
DO 2200 18083015170 n/a HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE 1321 09/21/2018 Paid $183.02
DO 2200 18083015170 n/a TAPE SEALANT TEFLON 1/2 IN X 36 YDS 1271 09/21/2018 Paid $18.60
DO 2200 18083015170 n/a INSECTICIDE WASP AEROSOL 1251 09/21/2018 Paid $247.80
DO 2200 18083015170 n/a RANGER HAT WIDE BRIM LARGE NAVY 1281 09/21/2018 Paid $121.30
DO 2200 18083015170 n/a BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE 1291 09/21/2018 Paid $166.80
DO 2200 18083015170 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE 1171 09/21/2018 Paid $43.83
DO 2200 18083015170 n/a CREAM SUNBURN PREVENTIVE 1151 09/21/2018 Paid $349.92
DO 2200 18083015170 n/a BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE 1201 09/21/2018 Paid $222.72
DO 2200 18083015170 n/a WRENCH PIPE OFFSET 90DEG 14 INCH 1231 09/21/2018 Paid $405.12
DO 2200 18083015170 n/a 46C191 PLIERS COMBINATION 8 IN 1221 09/21/2018 Paid $43.00
DO 2200 18083015170 n/a 43Y801 LOTION HAND 1301 09/21/2018 Paid $254.40
DO 2200 18090515473 n/a BRUSH STL WIRE W/HANDLE 1111 09/21/2018 Paid $18.30
DO 2200 18090515473 n/a VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE 1121 09/21/2018 Paid $74.95
DO 2200 18090515473 n/a Utility Knife Flip 5" Red (Milwaukee) 1131 09/21/2018 Paid $179.70
DO 2200 18090515473 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON 161 09/21/2018 Paid $58.44
DO 2200 18090515473 n/a 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES 111 09/21/2018 Paid $147.84
DO 2200 18090515473 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 121 09/21/2018 Paid $220.80
DO 2200 18090515473 n/a PADLOCK COMBINATION LONG SHACKLE 181 09/21/2018 Paid $1,064.16
DO 2200 18090515473 n/a HOSE GARDEN 3/4 IN 75 FT LONG 191 09/21/2018 Paid $321.66
DO 2200 18090515473 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED 151 09/21/2018 Paid $43.38
DO 2200 18090515473 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT 131 09/21/2018 Paid $71.65
DO 2200 18090515473 n/a NOZZLE WATER HOSE 3/4 IN ADJUSTABLE 1101 09/21/2018 Paid $29.34
DO 2200 18090515473 n/a CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN 171 09/21/2018 Paid $133.52
DO 2200 18090515473 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE 141 09/21/2018 Paid $43.83