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 20022614891
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 19112103401 n/a PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3 121 02/27/2020 Paid $200.40
DO 2200 19112103401 n/a PADLOCK LAMINATED STL KEYED ALIKE NO.2359 111 02/27/2020 Paid $911.04
DO 2200 20012805586 n/a KITS FIRST AID NYLON BAG COMPLETE SMALL 141 02/27/2020 Paid $124.38
DO 2200 20012805586 n/a BRUSH STL WIRE W/HANDLE 191 02/27/2020 Paid $18.30
DO 2200 20012805586 n/a WRENCH COMBINATION 7/8 IN 181 02/27/2020 Paid $63.57
DO 2200 20012805586 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 151 02/27/2020 Paid $51.84
DO 2200 20012805586 n/a SNIPS TIN 8 IN 161 02/27/2020 Paid $97.45
DO 2200 20012805586 n/a BIT, DRILL SET, 14 PC 1101 02/27/2020 Paid $127.75
DO 2200 20012805586 n/a Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip 1111 02/27/2020 Paid $33.00
DO 2200 20012805586 n/a WRENCH COMBINATION 1/2 IN 171 02/27/2020 Paid $46.08
DO 2200 20012805586 n/a APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN 131 02/27/2020 Paid $48.65
DO 2200 20013105720 n/a BRUSH STL WIRE W/HANDLE 1191 02/27/2020 Paid $18.30
DO 2200 20013105720 n/a LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES 1211 02/27/2020 Paid $318.00
DO 2200 20013105720 n/a WRENCH ADJ 8 IN 1151 02/27/2020 Paid $77.10
DO 2200 20013105720 n/a OIL ENGINE TWO-CYCLE 8OZ 1121 02/27/2020 Paid $15.42
DO 2200 20013105720 n/a SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP 1141 02/27/2020 Paid $55.92
DO 2200 20013105720 n/a SHOVEL ROUND POINT LONG HANDLE 1201 02/27/2020 Paid $163.44
DO 2200 20013105720 n/a PADLOCK COMBINATION LONG SHACKLE 1181 02/27/2020 Paid $274.56
DO 2200 20013105720 n/a WRENCH PIPE OFFSET 90DEG 18 INCH 1171 02/27/2020 Paid $365.24
DO 2200 20013105720 n/a WRENCH PIPE OFFSET 90DEG 14 INCH 1161 02/27/2020 Paid $337.60
DO 2200 20013105720 n/a AXE SNGL BIT COMPLETE W/HANDLE 3 LB 1131 02/27/2020 Paid $51.36
DO 2200 20020605960 n/a BAR CROW 1-1/4 IN X 5 FT 1241 02/27/2020 Paid $100.82
DO 2200 20020605960 n/a HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS 1251 02/27/2020 Paid $261.45
DO 2200 20020605960 n/a SHEARS HEDGE 9-1/2 IN HEAD 1231 02/27/2020 Paid $160.56
DO 2200 20020605960 n/a 2DBT3 HAMMER SLEDGE W/HANDLE 8 LB 1221 02/27/2020 Paid $122.32