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 19071526640
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 19061311592 n/a SAFETY VEST SYLE YELLOW SMALL CLASS 3 1371 07/17/2019 Paid $84.75
DO 2200 19061311592 n/a HAT SAFETY FULL BRIM 1291 07/17/2019 Paid $228.00
DO 2200 19061311592 n/a PADLOCK COMBINATION 4 DIGITS 1331 07/17/2019 Paid $298.56
DO 2200 19061311592 n/a 1CXL1 HAT SAFETY RANGER STYLE LIME LARGE / XLRG 1301 07/17/2019 Paid $139.80
DO 2200 19061311592 n/a VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE 1341 07/17/2019 Paid $149.90
DO 2200 19061311592 n/a EYEWEAR SAFETY OTG, GRAY LENS 1311 07/17/2019 Paid $25.75
DO 2200 19061311592 n/a LEVEL STR LINE TORPEDO SHAPED 9 IN 1321 07/17/2019 Paid $23.56
DO 2200 19061311592 n/a Utility Knife Flip 5" Red (Milwaukee) 1361 07/17/2019 Paid $431.28
DO 2200 19061311592 n/a SOAP HAND LIQUID DISPENSER TY 1381 07/17/2019 Paid $36.33
DO 2200 19061311592 n/a GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG 1351 07/17/2019 Paid $88.32
DO 2200 19061411629 n/a GLOVES PVC NITRO 16 IN LG 151 07/17/2019 Paid $20.88
DO 2200 19061411629 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE 161 07/17/2019 Paid $73.05
DO 2200 19061411629 n/a REPELLENT DOG POCKET SIZE 1101 07/17/2019 Paid $96.70
DO 2200 19061411629 n/a CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ 191 07/17/2019 Paid $119.06
DO 2200 19061411629 n/a LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT 1281 07/17/2019 Paid $135.86
DO 2200 19061411629 n/a VISOR SUN PROTECTION FITS SAFETY HAT CAP STYLE 171 07/17/2019 Paid $143.20
DO 2200 19061411629 n/a GUN CAULKING W/SPRING 181 07/17/2019 Paid $8.84
DO 2200 19061911889 n/a HOOK ARM GRABBER 36 INCH 1141 07/17/2019 Paid $131.04
DO 2200 19061911889 n/a KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT 1111 07/17/2019 Paid $6.55
DO 2200 19061911889 n/a COVERALL DISPOSABLE POLYOLEFIN 4XL W/COLLAR 1161 07/17/2019 Paid $72.85
DO 2200 19061911889 n/a BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE 1121 07/17/2019 Paid $222.72
DO 2200 19061911889 n/a 43Y801 LOTION HAND 1151 07/17/2019 Paid $254.40
DO 2200 19061911889 n/a 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB 1131 07/17/2019 Paid $104.07
DO 2200 19062111998 n/a RANGER HAT WIDE BRIM LARGE NAVY 1231 07/17/2019 Paid $242.60
DO 2200 19062111998 n/a FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE 1201 07/17/2019 Paid $79.53
DO 2200 19062111998 n/a DISINFECTANT SPRAY LYSOL 21 OZ 1241 07/17/2019 Paid $243.06
DO 2200 19062111998 n/a COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN 1261 07/17/2019 Paid $205.44
DO 2200 19062111998 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN 1211 07/17/2019 Paid $12.40
DO 2200 19062111998 n/a HOSE GARDEN 3/4 IN 75 FT LONG 1221 07/17/2019 Paid $536.10
DO 2200 19062111998 n/a SOCKET 12 POINT 1/2 IN DRIVE 15/16 IN 1191 07/17/2019 Paid $15.26
DO 2200 19062111998 n/a TOWEL COOLING CHILLY PAD 33"X13" BLUE 1181 07/17/2019 Paid $318.00
DO 2200 19062111998 n/a KIT FIRST AID OUTDOOR COMPLETE 1271 07/17/2019 Paid $91.90
DO 2200 19062111998 n/a HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM 1171 07/17/2019 Paid $186.40
DO 2200 19062111998 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE 1251 07/17/2019 Paid $117.92
DO 2200 19062612204 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL 1401 07/17/2019 Paid $903.00
DO 2200 19062612204 n/a REFILLS FIRST AID KIT NITRILE GLOVES 121 07/17/2019 Paid $13.00
DO 2200 19062612204 n/a DISINFECTANT SPRAY LYSOL 21 OZ 141 07/17/2019 Paid $405.10
DO 2200 19062612204 n/a CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION 111 07/17/2019 Paid $8.86
DO 2200 19062612204 n/a CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION 1391 07/17/2019 Paid $256.94
DO 2200 19062612204 n/a CLEANER POISON OAK-N-IVY 12 OZ. 131 07/17/2019 Paid $265.80