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 20090232788
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 20060909937 n/a HOSE GARDEN 3/4 IN 75 FT LONG 121 09/03/2020 Paid $107.22
DO 2200 20061510087 n/a Bottled Water, Case 111 09/03/2020 Paid $6,784.90
DO 2200 20080611891 n/a Lubricant Pipe 1 Gal Container 1241 09/03/2020 Paid $366.24
DO 2200 20081712232 n/a HOSE GARDEN 3/4 IN 75 FT LONG 131 09/03/2020 Paid $214.44
DO 2200 20081712232 n/a SAFETY VEST SYLE YELLOW SMALL CLASS 3 161 09/03/2020 Paid $90.70
DO 2200 20081712232 n/a BARRIER FENCE SAFETY PLASTIC 171 09/03/2020 Paid $372.30
DO 2200 20081712232 n/a BRUSH STL WIRE W/HANDLE 141 09/03/2020 Paid $32.60
DO 2200 20081712232 n/a COMPOUND SEALANT SILICON 11 OZ TUBE 151 09/03/2020 Paid $33.00
DO 2200 20081812293 n/a Cutter PVC Ratcheting, 1/2" TO 2" Pipe 191 09/03/2020 Paid $398.30
DO 2200 20081812293 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN 1101 09/03/2020 Paid $12.15
DO 2200 20081812293 n/a EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE 181 09/03/2020 Paid $324.60
DO 2200 20081812293 n/a POST TEE FOR SAFETY FENCE6 FT. 1111 09/03/2020 Paid $117.80
DO 2200 20082012423 n/a 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES 1161 09/03/2020 Paid $184.85
DO 2200 20082012423 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 1211 09/03/2020 Paid $66.60
DO 2200 20082012423 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 1171 09/03/2020 Paid $80.16
DO 2200 20082012423 n/a BIT, DRILL SET, 14 PC 1221 09/03/2020 Paid $52.64
DO 2200 20082012423 n/a HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE XLRG 1231 09/03/2020 Paid $386.33
DO 2200 20082012423 n/a PADLOCK COMBINATION 4 DIGITS 1191 09/03/2020 Paid $376.56
DO 2200 20082012423 n/a COMPOUND SEALANT SILICON 11 OZ TUBE 1201 09/03/2020 Paid $33.00
DO 2200 20082012423 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN 1181 09/03/2020 Paid $7.44
DO 2200 20082112485 n/a CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN 1141 09/03/2020 Paid $207.65
DO 2200 20082112485 n/a SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR 1131 09/03/2020 Paid $106.35
DO 2200 20082112485 n/a BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS 1121 09/03/2020 Paid $12.00
DO 2200 20082112485 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE 1151 09/03/2020 Paid $76.20