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 20021113174
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 19110702654 n/a Headwear, Thermal, Type Facemask, Polyolefin 1121 02/13/2020 Paid $139.16
DO 2200 19110702654 n/a 43Y801 LOTION HAND 1161 02/13/2020 Paid $318.00
DO 2200 19110702654 n/a GUN GREASE MULTI-LOAD NO. C 1080 1151 02/13/2020 Paid $91.05
DO 2200 19110702654 n/a WRENCH ADJ 12 IN 1141 02/13/2020 Paid $118.40
DO 2200 19110702654 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 1111 02/13/2020 Paid $149.00
DO 2200 19110702654 n/a GREASE GENERAL PURPOSE TUBE 1131 02/13/2020 Paid $179.20
DO 2200 19110702654 n/a BARRIER FENCE SAFETY PLASTIC 1171 02/13/2020 Paid $297.90
DO 2200 20010204716 n/a BLADE REPLACEMENT FOR UTILITY KNIFE 171 02/13/2020 Paid $4.90
DO 2200 20010204716 n/a FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE 131 02/13/2020 Paid $79.53
DO 2200 20010204716 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 181 02/13/2020 Paid $192.60
DO 2200 20010204716 n/a PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE 191 02/13/2020 Paid $734.40
DO 2200 20010204716 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 151 02/13/2020 Paid $150.00
DO 2200 20010204716 n/a 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 161 02/13/2020 Paid $264.60
DO 2200 20010204716 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL 141 02/13/2020 Paid $198.12
DO 2200 20010204721 n/a CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ 121 02/13/2020 Paid $178.59
DO 2200 20010604826 n/a REPELLENT DOG POCKET SIZE 111 02/13/2020 Paid $96.70
DO 2200 20010904946 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 1181 02/13/2020 Paid $987.12
DO 2200 20010904961 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. 1101 02/13/2020 Paid $489.84