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 19012209142
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 18122804798 n/a PAINT SPRAYON RED 13 OZ 1101 01/23/2019 Paid $33.00
DO 2200 18122804798 n/a SCREWDRIVER PHILLIPS HEAD 6 INCH NO.3 141 01/23/2019 Paid $39.36
DO 2200 18122804798 n/a BRUSH STL WIRE W/HANDLE 191 01/23/2019 Paid $15.25
DO 2200 18122804798 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN 171 01/23/2019 Paid $6.20
DO 2200 18122804798 n/a Glove Driver, Thermal Size Large 1131 01/23/2019 Paid $91.80
DO 2200 18122804798 n/a SHOVEL SQUARE POINT LONG HANDLE 1161 01/23/2019 Paid $110.10
DO 2200 18122804798 n/a WRENCH COMBINATION 1-1/16 IN 1171 01/23/2019 Paid $124.92
DO 2200 18122804798 n/a WRENCH PIPE OFFSET 90DEG 14 INCH 161 01/23/2019 Paid $270.08
DO 2200 18122804798 n/a LEVEL STR LINE TORPEDO SHAPED 9 IN 121 01/23/2019 Paid $17.67
DO 2200 18122804798 n/a DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE 1141 01/23/2019 Paid $143.43
DO 2200 18122804798 n/a SCREWDRIVER 6 IN X 5/16 IN STANDARD 131 01/23/2019 Paid $59.46
DO 2200 18122804798 n/a Glove Driver, Thermal Size XLarge 1151 01/23/2019 Paid $183.60
DO 2200 18122804798 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE 111 01/23/2019 Paid $101.70
DO 2200 18122804798 n/a 20H272 MACHETE, HEAVY DUTY 22" 1181 01/23/2019 Paid $98.05
DO 2200 18122804798 n/a TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG 181 01/23/2019 Paid $114.20
DO 2200 18122804798 n/a TAPE SEALANT TEFLON 1/2 IN X 36 YDS 1121 01/23/2019 Paid $15.50
DO 2200 18122804798 n/a WRENCH COMBINATION 11/16 IN 1191 01/23/2019 Paid $59.36
DO 2200 18122804798 n/a PADS KNEE W/BUCKLE STRAPS 1111 01/23/2019 Paid $92.34
DO 2200 18122804798 n/a SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2 151 01/23/2019 Paid $38.16