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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 19112005272
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 19101401228 n/a VEST LIFE MESH MINNESOTA STYLE YELLOW SMALL 1181 11/22/2019 Paid $35.60
DO 2200 19101401228 n/a 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB 151 11/22/2019 Paid $173.45
DO 2200 19101401228 n/a WHEEL CUTTER RIGID NO. 20 STANDARD THIN 141 11/22/2019 Paid $21.44
DO 2200 19101401228 n/a SHOVEL SQUARE POINT LONG HANDLE 1171 11/22/2019 Paid $220.20
DO 2200 19101401228 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 161 11/22/2019 Paid $335.49
DO 2200 19101401228 n/a SAFETY VEST STYLE YELLOW 5X-LARGE CLASS 3 1201 11/22/2019 Paid $64.72
DO 2200 19101401228 n/a BELT NYLON BACK SUPPORT W/SHOULDER STRAPS XL 1151 11/22/2019 Paid $26.44
DO 2200 19101401228 n/a COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN 1211 11/22/2019 Paid $102.72
DO 2200 19101401228 n/a KNIT CAP UNIVERSAL 1231 11/22/2019 Paid $1,066.00
DO 2200 19101401228 n/a COMPOUND SEALANT SILICON 11 OZ TUBE 191 11/22/2019 Paid $33.00
DO 2200 19101401228 n/a SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON 1111 11/22/2019 Paid $196.80
DO 2200 19101401228 n/a Coupler Plug, MNPT Hose Connection, Size NPT 1/4 In 171 11/22/2019 Paid $5.00
DO 2200 19101401228 n/a POST TEE FOR SAFETY FENCE6 FT. 1221 11/22/2019 Paid $187.60
DO 2200 19101401228 n/a BRUSH STL WIRE W/HANDLE 181 11/22/2019 Paid $18.30
DO 2200 19101401228 n/a GOGGLES MONO WILSON NO. 301 1121 11/22/2019 Paid $21.24
DO 2200 19101401228 n/a BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE 1141 11/22/2019 Paid $66.72
DO 2200 19101401228 n/a SPRAYER, PUMP 3GAL. CONTAINER 1161 11/22/2019 Paid $450.20
DO 2200 19101401228 n/a PAINT SPRAYON RED 13 OZ 1101 11/22/2019 Paid $33.00
DO 2200 19101401228 n/a CARTRIDGE COMBINATION, SCOTT# 7422-SD1 1131 11/22/2019 Paid $141.84
DO 2200 19101401228 n/a APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN 111 11/22/2019 Paid $38.92
DO 2200 19101401228 n/a PAINT MARKING ASPHALT CONCRETE FLUORESCENT PURPLE 1191 11/22/2019 Paid $139.32
DO 2200 19101401228 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 121 11/22/2019 Paid $987.12
DO 2200 19101401228 n/a EAR MUFF NRR RATING 25 FOR HARD HAT 131 11/22/2019 Paid $102.35