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 20062426209

Total:$6,499.66

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 20050408837 n/a PAD STERILE 3 IN X 3 IN 1201 06/29/2020 Paid $9.70
DO 2200 20050408837 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 1241 06/29/2020 Paid $173.00
DO 2200 20050408837 n/a SHOVEL SQUARE POINT LONG HANDLE 1281 06/29/2020 Paid $83.16
DO 2200 20050408837 n/a KITS FIRST AID NYLON BAG COMPLETE SMALL 1211 06/29/2020 Paid $207.30
DO 2200 20050408837 n/a STRAP CHIN FOR SAFETY HELMETS 1231 06/29/2020 Paid $57.50
DO 2200 20050408837 n/a CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ 1261 06/29/2020 Paid $178.59
DO 2200 20050408837 n/a BROOM PUSH SOFT HAIR W/O HANDLE 24 IN 1271 06/29/2020 Paid $29.50
DO 2200 20050408837 n/a HELMET SAFETY CAP STYLE 1221 06/29/2020 Paid $160.20
DO 2200 20050408837 n/a PADLOCK COMBINATION LONG SHACKLE 1291 06/29/2020 Paid $411.84
DO 2200 20050408837 n/a CAN GASOLINE SAFETY TYPE I STEEL 2 GAL 1251 06/29/2020 Paid $101.58
DO 2200 20051909283 n/a 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES 1161 06/29/2020 Paid $184.80
DO 2200 20051909283 n/a 32PJ38 BAGS TOOL, SOFTSIDED 1181 06/29/2020 Paid $350.70
DO 2200 20051909283 n/a EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE 1171 06/29/2020 Paid $291.80
DO 2200 20051909283 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN 1191 06/29/2020 Paid $9.00
DO 2200 20052809551 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 1131 06/29/2020 Paid $1,434.60
DO 2200 20052809555 n/a EAR MUFF NRR RATING 25 FOR HARD HAT 191 06/29/2020 Paid $204.70
DO 2200 20052809555 n/a OIL ENGINE 40 WEIGHT 1101 06/29/2020 Paid $30.30
DO 2200 20052809555 n/a BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE 1111 06/29/2020 Paid $259.20
DO 2200 20052809555 n/a WRENCH COMBINATION 3/4 IN 1121 06/29/2020 Paid $32.76
DO 2200 20060209707 n/a WRENCH COMBINATION 1-1/4 IN 151 06/29/2020 Paid $90.88
DO 2200 20060209707 n/a BUCKET GALV 12 QT 161 06/29/2020 Paid $82.02
DO 2200 20060209707 n/a WRENCH COMBINATION 1-1/16 IN 181 06/29/2020 Paid $62.46
DO 2200 20060209707 n/a HATCHET W/HANDLE 2 LB 111 06/29/2020 Paid $120.90
DO 2200 20060209707 n/a 429P98 1-1/16" Steel Socket with 1/2" Drive Size 171 06/29/2020 Paid $83.58
DO 2200 20060209707 n/a 2CEG4 RATCHET 1/2 IN DRIVE 141 06/29/2020 Paid $174.88
DO 2200 20060209707 n/a CUTTER TUBING BRASS & COP 1/8 TO 1 IN 131 06/29/2020 Paid $58.24
DO 2200 20060209707 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE 121 06/29/2020 Paid $197.10
DO 2200 20060409832 n/a TAPE SEALANT TEFLON 1/2 IN X 36 YDS 1141 06/29/2020 Paid $16.50
DO 2200 20060409832 n/a PAINT MARKING ASPHALT CONCRETE FLUORESCENT PURPLE 1151 06/29/2020 Paid $97.68
DO 2200 20060509849 n/a HOSE GARDEN 3/4 IN 75 FT LONG 1321 06/29/2020 Paid $321.66
DO 2200 20060509849 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL 1371 06/29/2020 Paid $230.40
DO 2200 20060509849 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 1351 06/29/2020 Paid $35.50
DO 2200 20060509849 n/a 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB 1311 06/29/2020 Paid $222.18
DO 2200 20060509849 n/a BAR CROW 1-1/4 IN X 5 FT 1361 06/29/2020 Paid $151.23
DO 2200 20060509849 n/a NOZZLE WATER HOSE 3/4 IN ADJUSTABLE 1331 06/29/2020 Paid $24.00
DO 2200 20060509849 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 1301 06/29/2020 Paid $106.74
DO 2200 20060509849 n/a 43Y801 LOTION HAND 1341 06/29/2020 Paid $213.48
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