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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 20011009664
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 19121104054 n/a Cutter PVC Ratcheting, 1/2" TO 2" Pipe 181 01/13/2020 Paid $460.32
DO 2200 19121104054 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN 161 01/13/2020 Paid $6.00
DO 2200 19121104054 n/a HOSE GARDEN 3/4 IN 75 FT LONG 171 01/13/2020 Paid $214.44
DO 2200 19121104054 n/a KITS FIRST AID NYLON BAG COMPLETE SMALL 141 01/13/2020 Paid $248.76
DO 2200 19121104054 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 151 01/13/2020 Paid $25.92
DO 2200 19121104054 n/a PLIERS VISE GRIP STR JAW 7 IN 191 01/13/2020 Paid $54.75
DO 2200 19121104054 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN 1111 01/13/2020 Paid $15.40
DO 2200 19121104054 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 1101 01/13/2020 Paid $28.40
DO 2200 19121104062 n/a VALVE BALL BRONZE 3/4IN.W/BRASS STEM&CHROMEPLATED BRASS BALL 131 01/13/2020 Paid $530.00
DO 2200 19121204116 n/a BROOM WAREHOUSE 111 01/13/2020 Paid $102.78
DO 2200 19121604202 n/a Glove Driver, Thermal Size Medium 1181 01/13/2020 Paid $328.32
DO 2200 19121604202 n/a GUN CAULKING W/SPRING 1161 01/13/2020 Paid $10.50
DO 2200 19121604202 n/a TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER 1131 01/13/2020 Paid $152.80
DO 2200 19121604202 n/a 43Y801 LOTION HAND 1141 01/13/2020 Paid $142.32
DO 2200 19121604202 n/a 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB 1151 01/13/2020 Paid $130.50
DO 2200 19121604202 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 1121 01/13/2020 Paid $251.65
DO 2200 19121604202 n/a DISINFECTANT SPRAY LYSOL 21 OZ 1171 01/13/2020 Paid $195.00
DO 2200 19121804340 n/a HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES 121 01/13/2020 Paid $36.96