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 19102202383

Total:$4,775.84

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 19091215428 n/a PAINT SPRAYON RED 13 OZ 131 10/24/2019 Paid $16.50
DO 2200 19091215428 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 141 10/24/2019 Paid $28.40
DO 2200 19091215428 n/a GLUE CONTACT CEMENT 3 OZ BTL 121 10/24/2019 Paid $30.48
DO 2200 19091215428 n/a Utility Knife Flip 5" Red (Milwaukee) 151 10/24/2019 Paid $179.70
DO 2200 19091715635 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 1141 10/24/2019 Paid $199.40
DO 2200 19091715635 n/a VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE 1161 10/24/2019 Paid $119.92
DO 2200 19091715635 n/a HANDLE PICK GRADE A 1181 10/24/2019 Paid $22.46
DO 2200 19091715635 n/a NOZZLE WATER HOSE 3/4 IN ADJUSTABLE 1131 10/24/2019 Paid $73.35
DO 2200 19091715635 n/a PAINT SPRAY RUST PREVENTION GRAY PRIMER 1151 10/24/2019 Paid $47.40
DO 2200 19091715635 n/a BLADE HACKSAW 18 POINTS 1/2 X 12IN. 191 10/24/2019 Paid $41.40
DO 2200 19091715635 n/a WRENCH COMBINATION 7/16 IN 1111 10/24/2019 Paid $43.08
DO 2200 19091715635 n/a BARRIER FENCE SAFETY PLASTIC 1201 10/24/2019 Paid $297.90
DO 2200 19091715635 n/a BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE 1171 10/24/2019 Paid $166.80
DO 2200 19091715635 n/a GREASE GENERAL PURPOSE TUBE 181 10/24/2019 Paid $179.20
DO 2200 19091715635 n/a BUCKET GALV 12 QT 1121 10/24/2019 Paid $84.36
DO 2200 19091715635 n/a GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET 171 10/24/2019 Paid $52.56
DO 2200 19091715635 n/a 20H272 MACHETE, HEAVY DUTY 22" 1191 10/24/2019 Paid $98.05
DO 2200 19091715635 n/a 6DJV0 CHISEL COLD EXTRA LONG 3/4 IN 1101 10/24/2019 Paid $9.19
DO 2200 19091715635 n/a CRAYON LUMBER YELLOW 1211 10/24/2019 Paid $21.50
DO 2200 19091715638 n/a HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE 111 10/24/2019 Paid $634.54
DO 2200 19091715638 n/a HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE MED 161 10/24/2019 Paid $1,269.08
DO 2200 19093016117 n/a PLIERS VISE GRIP STR JAW 7 IN 1311 10/24/2019 Paid $43.80
DO 2200 19093016117 n/a BROOM WHISK HD 6 IN 1301 10/24/2019 Paid $33.42
DO 2200 19093016117 n/a GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR 1331 10/24/2019 Paid $88.32
DO 2200 19093016117 n/a BRUSH STL WIRE W/HANDLE 1261 10/24/2019 Paid $9.15
DO 2200 19093016117 n/a PAINT SPRAYON RED 13 OZ 1271 10/24/2019 Paid $33.00
DO 2200 19093016117 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 1321 10/24/2019 Paid $28.40
DO 2200 19093016117 n/a HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS 1351 10/24/2019 Paid $209.16
DO 2200 19093016117 n/a RAKE LEAF 1241 10/24/2019 Paid $77.80
DO 2200 19093016117 n/a TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER 1291 10/24/2019 Paid $182.40
DO 2200 19093016117 n/a BUCKET GALV 12 QT 1251 10/24/2019 Paid $56.24
DO 2200 19093016117 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL 1231 10/24/2019 Paid $163.80
DO 2200 19093016117 n/a MASK DUST DISPOSABLE 1341 10/24/2019 Paid $59.40
DO 2200 19093016117 n/a PADS KNEE W/BUCKLE STRAPS 1281 10/24/2019 Paid $123.12
DO 2200 19093016117 n/a GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET 1221 10/24/2019 Paid $52.56
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