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 20031616945
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 20022406527 n/a PAINT SPRAYON RED 13 OZ 1121 03/17/2020 Paid $69.36
DO 2200 20022506587 n/a WRENCH ADJ 12 IN 131 03/17/2020 Paid $128.15
DO 2200 20022506587 n/a LEVEL STR LINE TORPEDO SHAPED 9 IN 111 03/17/2020 Paid $37.10
DO 2200 20022506587 n/a HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI 141 03/17/2020 Paid $275.56
DO 2200 20022506587 n/a WRENCH ADJ 8 IN 121 03/17/2020 Paid $128.50
DO 2200 20022506587 n/a Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle 151 03/17/2020 Paid $175.70
DO 2200 20022506590 n/a SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON 161 03/17/2020 Paid $492.00
DO 2200 20022506595 n/a GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR 1171 03/17/2020 Paid $63.60
DO 2200 20022506595 n/a 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB 1141 03/17/2020 Paid $148.12
DO 2200 20022506595 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 1131 03/17/2020 Paid $88.95
DO 2200 20022506595 n/a CRAYON LUMBER YELLOW 1181 03/17/2020 Paid $21.50
DO 2200 20022506595 n/a HANDLE PICK GRADE A 1191 03/17/2020 Paid $56.16
DO 2200 20022506595 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN 1161 03/17/2020 Paid $15.40
DO 2200 20022506595 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 1151 03/17/2020 Paid $28.40
DO 2200 20022706714 n/a WIPES SANITIZING HAND SIZE 5X7 WHITE 181 03/17/2020 Paid $10.02
DO 2200 20022706714 n/a Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip 1101 03/17/2020 Paid $39.60
DO 2200 20022706714 n/a HATCHET W/HANDLE 2 LB 171 03/17/2020 Paid $120.90
DO 2200 20022706714 n/a 43Y801 LOTION HAND 191 03/17/2020 Paid $213.48
DO 2200 20030306896 n/a Utility Knife Flip 5" Red (Milwaukee) 1111 03/17/2020 Paid $429.60