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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 19041117568
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 19030507338 n/a PADLOCK COMBINATION 4 DIGITS 111 04/12/2019 Paid $597.12
DO 2200 19030507338 n/a HOSE GARDEN 3/4 IN 75 FT LONG 121 04/12/2019 Paid $536.10
DO 2200 19030507338 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 151 04/12/2019 Paid $968.40
DO 2200 19030507338 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 141 04/12/2019 Paid $987.12
DO 2200 19030507338 n/a NOZZLE WATER HOSE 3/4 IN ADJUSTABLE 131 04/12/2019 Paid $48.90
DO 2200 19031907954 n/a SCREWDRIVER 6 IN X 5/16 IN STANDARD 1241 04/12/2019 Paid $59.46
DO 2200 19031907954 n/a COUPLING, PVC, SCHED- 40, EXPANDABLE REPAIR 1 INCH 1281 04/12/2019 Paid $45.76
DO 2200 19031907954 n/a HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS 1291 04/12/2019 Paid $261.45
DO 2200 19031907954 n/a FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE 1231 04/12/2019 Paid $41.31
DO 2200 19031907954 n/a BUCKET GALV 12 QT 1261 04/12/2019 Paid $70.30
DO 2200 19031907954 n/a WRENCH PIPE 10 IN 1251 04/12/2019 Paid $111.80
DO 2200 19031907954 n/a SHOVEL SQUARE POINT LONG HANDLE 1271 04/12/2019 Paid $220.20
DO 2200 19032208187 n/a SAW KEYHOLE 10 POINT 1161 04/12/2019 Paid $12.98
DO 2200 19032208187 n/a Bar & Chain Oil, Size 1 Gallon 1141 04/12/2019 Paid $103.74
DO 2200 19032208187 n/a BROOM WHISK HD 6 IN 1191 04/12/2019 Paid $55.70
DO 2200 19032208187 n/a HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM 1131 04/12/2019 Paid $93.20
DO 2200 19032208187 n/a Utility Knife Flip 5" Red (Milwaukee) 1211 04/12/2019 Paid $431.28
DO 2200 19032208187 n/a FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT 1181 04/12/2019 Paid $8.40
DO 2200 19032208187 n/a BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE 1201 04/12/2019 Paid $200.16
DO 2200 19032208187 n/a PADLOCK COMBINATION 4 DIGITS 1171 04/12/2019 Paid $447.84
DO 2200 19032208187 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE 1151 04/12/2019 Paid $169.50
DO 2200 19032208187 n/a TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT. 1221 04/12/2019 Paid $406.60
DO 2200 19032608284 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN 191 04/12/2019 Paid $16.40
DO 2200 19032608284 n/a TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS 161 04/12/2019 Paid $5.95
DO 2200 19032608284 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN 181 04/12/2019 Paid $6.20
DO 2200 19032608284 n/a LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES 1121 04/12/2019 Paid $186.80
DO 2200 19032608284 n/a KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT 171 04/12/2019 Paid $3.93
DO 2200 19032608284 n/a BAR CROW 1-1/4 IN X 5 FT 1101 04/12/2019 Paid $88.38
DO 2200 19032608284 n/a HANDLE PICK GRADE A 1111 04/12/2019 Paid $11.23