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 20083132482
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 20072411441 n/a HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL 111 09/01/2020 Paid $131.60
DO 2200 20072411441 n/a BROOM WAREHOUSE 141 09/01/2020 Paid $68.52
DO 2200 20072411441 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 131 09/01/2020 Paid $323.00
DO 2200 20072411441 n/a OIL ENGINE 40 WEIGHT 121 09/01/2020 Paid $63.24
DO 2200 20073011626 n/a PAINT SPRAYON DARK GREY 13 OZ CAN 1121 09/01/2020 Paid $45.96
DO 2200 20073011626 n/a REPELLENT DOG POCKET SIZE 1131 09/01/2020 Paid $48.35
DO 2200 20073011626 n/a COUPLING FOR GREASE GUN 1/8 IN 1111 09/01/2020 Paid $39.85
DO 2200 20073011626 n/a GUN GREASE MULTI-LOAD NO. C 1080 1101 09/01/2020 Paid $83.76
DO 2200 20073011626 n/a 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 191 09/01/2020 Paid $163.44
DO 2200 20080511849 n/a TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN 181 09/01/2020 Paid $481.48
DO 2200 20080511849 n/a CUTTER TUBING BRASS & COP 5/8 TO 2 IN 161 09/01/2020 Paid $141.82
DO 2200 20080511849 n/a GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET 151 09/01/2020 Paid $190.60
DO 2200 20080511849 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 171 09/01/2020 Paid $313.10
DO 2200 20080611891 n/a 33V968 PROPANE TORCH KIT 1231 09/01/2020 Paid $80.78
DO 2200 20080611891 n/a WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH 1211 09/01/2020 Paid $18.21
DO 2200 20080611891 n/a NUT DRIVER HEX HEAD WITH CUSHION GRIP YELLOW 5/16 IN 1191 09/01/2020 Paid $24.72
DO 2200 20080611891 n/a TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT. 1241 09/01/2020 Paid $307.90
DO 2200 20080611891 n/a HOSE FLEX FOR GREASE GUN NO.115 12 IN 1221 09/01/2020 Paid $21.04
DO 2200 20080611891 n/a CUTTER BOLT 18 IN 1201 09/01/2020 Paid $172.08
DO 2200 20080611896 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 1151 09/01/2020 Paid $88.95
DO 2200 20080611896 n/a WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL 1171 09/01/2020 Paid $78.63
DO 2200 20080611896 n/a LADDERS EXTENSION FIBERGLASS TYPE 1A 24 FT FE2200 SERIES 1181 09/01/2020 Paid $188.80
DO 2200 20080611896 n/a 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES 1141 09/01/2020 Paid $221.82
DO 2200 20080611896 n/a RANGER HAT WIDE BRIM LARGE NAVY 1161 09/01/2020 Paid $73.85
DO 2200 20081011944 n/a CUTTER BOLT 18 IN 1281 09/01/2020 Paid $57.36
DO 2200 20081011944 n/a WRENCH ADJ 8 IN 1301 09/01/2020 Paid $70.15
DO 2200 20081011944 n/a CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN 1291 09/01/2020 Paid $74.58
DO 2200 20081011944 n/a TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER 1321 09/01/2020 Paid $157.20
DO 2200 20081011944 n/a PADLOCK COMBINATION LONG SHACKLE 1311 09/01/2020 Paid $432.72
DO 2200 20081011992 n/a HOOK ARM GRABBER 36 INCH 1271 09/01/2020 Paid $83.16
DO 2200 20081011992 n/a RAKE GARDEN 14 IN 1261 09/01/2020 Paid $51.40
DO 2200 20081011992 n/a ANTISEPTIC AEROSOL SPRAY FAS 1251 09/01/2020 Paid $25.70
DO 2200 20081112038 n/a Cutter PVC Ratcheting, 1/2" TO 2" Pipe 1341 09/01/2020 Paid $318.64
DO 2200 20081112038 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 1331 09/01/2020 Paid $961.92
DO 2200 20081312131 n/a BRUSH STL WIRE W/HANDLE 1361 09/01/2020 Paid $16.30
DO 2200 20081312131 n/a EAR PLUG DISPOSABLE 1351 09/01/2020 Paid $178.38