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 18103103090

Total:$11,566.90

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 18100100205 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 171 11/01/2018 Paid $2,391.00
DO 2200 18100100234 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 1231 11/01/2018 Paid $987.12
DO 2200 18100100234 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 1241 11/01/2018 Paid $968.40
DO 2200 18101501176 n/a HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS 1161 11/01/2018 Paid $261.45
DO 2200 18101501176 n/a REPELLANT INSECT 1141 11/01/2018 Paid $921.60
DO 2200 18101501176 n/a BARRIER FENCE SAFETY PLASTIC 1191 11/01/2018 Paid $446.85
DO 2200 18101501176 n/a DISINFECTANT SPRAY LYSOL 21 OZ 1151 11/01/2018 Paid $324.08
DO 2200 18101501176 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN 1131 11/01/2018 Paid $18.60
DO 2200 18101501176 n/a POST TEE FOR SAFETY FENCE6 FT. 1181 11/01/2018 Paid $562.80
DO 2200 18101501176 n/a EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE 1111 11/01/2018 Paid $218.36
DO 2200 18101501176 n/a CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ 191 11/01/2018 Paid $230.64
DO 2200 18101501176 n/a 20H272 MACHETE, HEAVY DUTY 22" 1171 11/01/2018 Paid $196.10
DO 2200 18101501176 n/a 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, 1121 11/01/2018 Paid $618.48
DO 2200 18101501176 n/a KIT FIRST AID OUTDOOR COMPLETE 1101 11/01/2018 Paid $91.90
DO 2200 18101501176 n/a GLOVES PVC NITRO 16 IN LG 181 11/01/2018 Paid $20.88
DO 2200 18101601289 n/a RAINSUIT HOODED W/OVERALLS YELLOW LARGE 151 11/01/2018 Paid $302.00
DO 2200 18101601289 n/a SOAP HAND 1 GAL CONT. PUMICE 161 11/01/2018 Paid $259.68
DO 2200 18101601289 n/a OIL ENGINE TWO-CYCLE 8OZ 111 11/01/2018 Paid $80.40
DO 2200 18101601289 n/a RAINSUIT HOODED W/OVERALLS YELLOW 4XLARAGE 141 11/01/2018 Paid $225.00
DO 2200 18101601289 n/a LIGHT TROUBLE NO.16 3/C 100W 50 FT 121 11/01/2018 Paid $89.76
DO 2200 18101601289 n/a RAINSUIT HOODED W/OVERALLS YELLOW MEDIUM 131 11/01/2018 Paid $319.00
DO 2200 18101601289 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 1221 11/01/2018 Paid $677.60
DO 2200 18101601289 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 1211 11/01/2018 Paid $677.60
DO 2200 18101601289 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 1201 11/01/2018 Paid $677.60
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