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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 19022612961
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 19020606300 n/a TAPE MEASURING 1/2 IN 100 FT 141 02/27/2019 Paid $52.72
DO 2200 19020606300 n/a PADLOCK COMBINATION LONG SHACKLE 1131 02/27/2019 Paid $354.72
DO 2200 19020606300 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 1191 02/27/2019 Paid $132.12
DO 2200 19020606300 n/a 40JC95 BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2 171 02/27/2019 Paid $36.79
DO 2200 19020606300 n/a PLIERS VISE GRIP STR JAW 7 IN 1141 02/27/2019 Paid $43.80
DO 2200 19020606300 n/a SCREWDRIVER 6 IN X 5/16 IN STANDARD 151 02/27/2019 Paid $59.46
DO 2200 19020606300 n/a WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH 181 02/27/2019 Paid $29.88
DO 2200 19020606300 n/a WRENCH PIPE 10 IN 191 02/27/2019 Paid $89.44
DO 2200 19020606300 n/a CREAM SUNBURN PREVENTIVE 111 02/27/2019 Paid $87.48
DO 2200 19020606300 n/a HOOK ARM GRABBER 36 INCH 1111 02/27/2019 Paid $131.04
DO 2200 19020606300 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 161 02/27/2019 Paid $447.32
DO 2200 19020606300 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN 1121 02/27/2019 Paid $12.40
DO 2200 19020606300 n/a Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip 1171 02/27/2019 Paid $31.68
DO 2200 19020606300 n/a TAPE MEASURING STL 1 IN X 25 FT 131 02/27/2019 Paid $189.84
DO 2200 19020606300 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 121 02/27/2019 Paid $56.92
DO 2200 19020606300 n/a DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE 1161 02/27/2019 Paid $143.43
DO 2200 19020606300 n/a BLADE SAW QUICKIE 14 IN 1181 02/27/2019 Paid $55.68
DO 2200 19020606300 n/a WRENCH PIPE 14 IN 1101 02/27/2019 Paid $134.16
DO 2200 19020606300 n/a GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG 1151 02/27/2019 Paid $132.48
DO 2200 19021106473 n/a COMPOUND SEALANT SILICON 11 OZ TUBE 1241 02/27/2019 Paid $33.00
DO 2200 19021106473 n/a WRENCH PIPE 14 IN 1231 02/27/2019 Paid $335.40
DO 2200 19021106473 n/a GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET 1201 02/27/2019 Paid $174.88
DO 2200 19021106473 n/a BROOM WAREHOUSE 1251 02/27/2019 Paid $256.95
DO 2200 19021106473 n/a PAD STERILE 3 IN X 3 IN 1211 02/27/2019 Paid $4.85
DO 2200 19021106473 n/a SCREWDRIVER 6 IN X 5/16 IN STANDARD 1221 02/27/2019 Paid $99.10