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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 18102402614
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 18101100984 n/a GLOVES SAFETY INSULATED SZ XLARGE 1211 10/25/2018 Paid $529.20
DO 2200 18101100984 n/a ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01 1251 10/25/2018 Paid $471.80
DO 2200 18101100984 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL 1291 10/25/2018 Paid $451.50
DO 2200 18101100984 n/a REPELLANT INSECT 1181 10/25/2018 Paid $491.52
DO 2200 18101100984 n/a WRENCH PIPE OFFSET 90DEG 14 INCH 1231 10/25/2018 Paid $540.16
DO 2200 18101100984 n/a BLADE SAW QUICKIE 14 IN 1321 10/25/2018 Paid $46.40
DO 2200 18101100984 n/a CAN GASOLINE SAFETY TYPE I STEEL 2 GAL 1241 10/25/2018 Paid $117.76
DO 2200 18101100984 n/a Glove Driver, Thermal Size Large 1271 10/25/2018 Paid $183.60
DO 2200 18101100984 n/a VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE 1261 10/25/2018 Paid $149.90
DO 2200 18101100984 n/a GLOVES SAFETY INSULATED SZ LARGE 1201 10/25/2018 Paid $793.80
DO 2200 18101100984 n/a Glove Driver, Thermal Size Medium 1311 10/25/2018 Paid $185.52
DO 2200 18101100984 n/a SNIPS TIN 8 IN 1221 10/25/2018 Paid $105.72
DO 2200 18101100984 n/a TAPE MEASURING STL 1 IN X 25 FT 1171 10/25/2018 Paid $189.84
DO 2200 18101100984 n/a HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE 1281 10/25/2018 Paid $274.53
DO 2200 18101100984 n/a Glove Driver, Thermal Size Small 1191 10/25/2018 Paid $203.28
DO 2200 18101100984 n/a Glove Driver, Thermal Size XLarge 1301 10/25/2018 Paid $183.60
DO 2200 18101101016 n/a Glove Driver, Thermal Size Medium 171 10/25/2018 Paid $371.04
DO 2200 18101101016 n/a Glove Driver, Thermal Size Large 151 10/25/2018 Paid $367.20
DO 2200 18101101016 n/a GLOVES COTTON W/KNIT WRIST FITS ALL 111 10/25/2018 Paid $27.00
DO 2200 18101101016 n/a Glove Driver, Thermal Size XLarge 161 10/25/2018 Paid $367.20
DO 2200 18101101016 n/a Headwear, Thermal, Type Facemask, Polyolefin 141 10/25/2018 Paid $715.68
DO 2200 18101101016 n/a GLOVES SAFETY INSULATED SZ MEDIUM 121 10/25/2018 Paid $882.00
DO 2200 18101101016 n/a GLOVES SAFETY INSULATED SZ LARGE 131 10/25/2018 Paid $882.00
DO 2200 18101501186 n/a BAR CROW 1-1/4 IN X 5 FT 1161 10/25/2018 Paid $88.38
DO 2200 18101501186 n/a TWINE WHITE NYLON 1 LB. ROLL 1111 10/25/2018 Paid $47.76
DO 2200 18101501186 n/a COUPLING HOSE FEMALE END 3/4 IN 1151 10/25/2018 Paid $46.50
DO 2200 18101501186 n/a BUCKET GALV 12 QT 1121 10/25/2018 Paid $140.60
DO 2200 18101501186 n/a HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES 191 10/25/2018 Paid $36.96
DO 2200 18101501186 n/a PAINT SPRAY RUST PREVENTION GRAY PRIMER 1141 10/25/2018 Paid $23.70
DO 2200 18101501186 n/a COUPLING FOR GREASE GUN 1/8 IN 1131 10/25/2018 Paid $11.60
DO 2200 18101501186 n/a CABLES BOOSTER 4 GAUGE 25 FT LENGTH 181 10/25/2018 Paid $79.20
DO 2200 18101501186 n/a SHEARS LOPPING 1101 10/25/2018 Paid $230.56