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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 20030916139
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 20012905596 n/a PADLOCK LAMINATED STL KEYED ALIKE NO.2359 1251 03/10/2020 Paid $227.76
DO 2200 20020505904 n/a SHEARS LOPPING 1101 03/10/2020 Paid $144.08
DO 2200 20020505904 n/a 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB 161 03/10/2020 Paid $148.12
DO 2200 20020505904 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 1181 03/10/2020 Paid $191.28
DO 2200 20020505904 n/a CUTTER BOLT 18 IN 151 03/10/2020 Paid $210.36
DO 2200 20020505904 n/a SPRAYER, PUMP 3GAL. CONTAINER 1151 03/10/2020 Paid $517.70
DO 2200 20020505904 n/a SCREWDRIVER 6 IN X 5/16 IN STANDARD 181 03/10/2020 Paid $62.34
DO 2200 20020505904 n/a EAR MUFF NRR RATING 25 FOR HARD HAT 141 03/10/2020 Paid $102.35
DO 2200 20020505904 n/a SHEARS HEDGE 9-1/2 IN HEAD 191 03/10/2020 Paid $120.42
DO 2200 20020505904 n/a 46C191 PLIERS COMBINATION 8 IN 171 03/10/2020 Paid $66.42
DO 2200 20020505904 n/a WRENCH ADJ 12 IN 1111 03/10/2020 Paid $153.78
DO 2200 20020505904 n/a MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN 111 03/10/2020 Paid $19.62
DO 2200 20020505904 n/a KITS FIRST AID NYLON BAG COMPLETE SMALL 131 03/10/2020 Paid $103.65
DO 2200 20020505904 n/a PAINT SPRAYON RED 13 OZ 1131 03/10/2020 Paid $34.68
DO 2200 20020505904 n/a HANDLE PICK GRADE A 1161 03/10/2020 Paid $70.20
DO 2200 20020505904 n/a GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG 1141 03/10/2020 Paid $135.36
DO 2200 20020505904 n/a WRENCH PIPE 10 IN 1121 03/10/2020 Paid $115.00
DO 2200 20020505904 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. 121 03/10/2020 Paid $1,469.52
DO 2200 20020505904 n/a LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP 1171 03/10/2020 Paid $283.50
DO 2200 20021006060 n/a SHOVEL ROUND POINT LONG HANDLE 1281 03/10/2020 Paid $81.72
DO 2200 20021006060 n/a REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT 1261 03/10/2020 Paid $15.20
DO 2200 20021006060 n/a Utility Knife Flip 5" Red (Milwaukee) 1271 03/10/2020 Paid $179.00
DO 2200 20021206138 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 1201 03/10/2020 Paid $106.74
DO 2200 20021206138 n/a 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN 1211 03/10/2020 Paid $64.32
DO 2200 20021206138 n/a GUN GREASE MULTI-LOAD NO. C 1080 1241 03/10/2020 Paid $41.88
DO 2200 20021206138 n/a SAW KEYHOLE 10 POINT 1221 03/10/2020 Paid $12.52
DO 2200 20021206138 n/a PADLOCK COMBINATION LONG SHACKLE 1231 03/10/2020 Paid $274.56
DO 2200 20021206138 n/a OIL ENGINE TWO-CYCLE 8OZ 1191 03/10/2020 Paid $15.42