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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 19061223596
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 19051310269 n/a FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE 1101 06/13/2019 Paid $68.85
DO 2200 19051310269 n/a BRUSH STL WIRE W/HANDLE 1151 06/13/2019 Paid $15.25
DO 2200 19051310269 n/a LADDERS EXTENSION FIBERGLASS TYPE 1A 24 FT FE2200 SERIES 1271 06/13/2019 Paid $188.80
DO 2200 19051310269 n/a 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB 181 06/13/2019 Paid $173.45
DO 2200 19051310269 n/a PADS KNEE W/BUCKLE STRAPS 1171 06/13/2019 Paid $76.95
DO 2200 19051310269 n/a BROOM WHISK HD 6 IN 1181 06/13/2019 Paid $66.84
DO 2200 19051310269 n/a GLUE CONTACT CEMENT 3 OZ BTL 1121 06/13/2019 Paid $30.48
DO 2200 19051310269 n/a KITS FIRST AID NYLON BAG COMPLETE SMALL 121 06/13/2019 Paid $99.42
DO 2200 19051310269 n/a BUCKET GALV 12 QT 1131 06/13/2019 Paid $70.30
DO 2200 19051310269 n/a CABLES BOOSTER 4 GAUGE 25 FT LENGTH 111 06/13/2019 Paid $118.80
DO 2200 19051310269 n/a EAR MUFF NRR RATING 25 FOR HARD HAT 131 06/13/2019 Paid $81.88
DO 2200 19051310269 n/a SHOVEL ROUND POINT LONG HANDLE 1261 06/13/2019 Paid $106.02
DO 2200 19051310269 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 1111 06/13/2019 Paid $335.49
DO 2200 19051310269 n/a COUPLING, PVC, SCHED- 40, EXPANDABLE REPAIR 1 INCH 1241 06/13/2019 Paid $34.32
DO 2200 19051310269 n/a GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR 1191 06/13/2019 Paid $88.32
DO 2200 19051310269 n/a VEST LIFE MESH MINNESOTA STYLE YELLOW SMALL 1231 06/13/2019 Paid $28.48
DO 2200 19051310269 n/a SPRAYER, PUMP 3GAL. CONTAINER 1201 06/13/2019 Paid $225.10
DO 2200 19051310269 n/a HATCHET W/HANDLE 2 LB 141 06/13/2019 Paid $145.08
DO 2200 19051310269 n/a WIPES SANITIZING HAND SIZE 5X7 WHITE 1161 06/13/2019 Paid $5.16
DO 2200 19051310269 n/a CUP PAPER DRINKING 1251 06/13/2019 Paid $5.52
DO 2200 19051310269 n/a PADLOCK COMBINATION 4 DIGITS 1141 06/13/2019 Paid $298.56
DO 2200 19051310269 n/a HAMMER SLEDGE W/HANDLE 4 LB 171 06/13/2019 Paid $88.45
DO 2200 19051310269 n/a CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN 161 06/13/2019 Paid $170.15
DO 2200 19051310269 n/a CUTTER BOLT 18 IN 151 06/13/2019 Paid $199.52
DO 2200 19051310269 n/a HANDLE PICK GRADE A 1221 06/13/2019 Paid $67.38
DO 2200 19051310269 n/a CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD 1211 06/13/2019 Paid $23.82
DO 2200 19051310269 n/a TAPE MEASURING 1/2 IN 100 FT 191 06/13/2019 Paid $79.08