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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 20100200152

Total:$8,367.98

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 20082812698	n/a	RAKE GARDEN 14 IN	1141	10/05/2020	Paid	$77.10
DO 2200 20091413188	n/a	RACK WATER COOLER HOLD DOWN 5 GAL REG CAN	1111	10/05/2020	Paid	$172.74
DO 2200 20091413188	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	1101	10/05/2020	Paid	$63.35
DO 2200 20091613278	n/a	WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH	1411	10/05/2020	Paid	$18.21
DO 2200 20091613278	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	1361	10/05/2020	Paid	$478.20
DO 2200 20091613278	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	1381	10/05/2020	Paid	$162.00
DO 2200 20091613278	n/a	KITS FIRST AID NYLON BAG COMPLETE SMALL	1391	10/05/2020	Paid	$118.60
DO 2200 20091613278	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	1401	10/05/2020	Paid	$88.95
DO 2200 20091613278	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL	1421	10/05/2020	Paid	$182.20
DO 2200 20091613278	n/a	BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL	1371	10/05/2020	Paid	$17.40
DO 2200 20091813331	n/a	CUTTER BOLT 18 IN	1321	10/05/2020	Paid	$172.08
DO 2200 20091813331	n/a	2DBT5 HAMMER SLEDGE W/HANDLE 12 LB	1331	10/05/2020	Paid	$74.06
DO 2200 20091813331	n/a	PADLOCK COMBINATION 4 DIGITS	1341	10/05/2020	Paid	$251.04
DO 2200 20091813331	n/a	LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES	1351	10/05/2020	Paid	$333.90
DO 2200 20091813331	n/a	Bar & Chain Oil, Size 1 Gallon	1311	10/05/2020	Paid	$69.16
DO 2200 20091813331	n/a	HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT	1301	10/05/2020	Paid	$367.28
DO 2200 20092113388	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	1121	10/05/2020	Paid	$1,442.88
DO 2200 20092113388	n/a	43Y801 LOTION HAND	1131	10/05/2020	Paid	$213.48
DO 2200 20092213425	n/a	WRENCH COMBINATION 1-1/8 IN	1261	10/05/2020	Paid	$84.12
DO 2200 20092213425	n/a	WRENCH COMBINATION 15/16 IN	1281	10/05/2020	Paid	$50.08
DO 2200 20092213425	n/a	WRENCH COMBINATION 1-1/16 IN	1291	10/05/2020	Paid	$67.38
DO 2200 20092213425	n/a	WRENCH COMBINATION 1-1/4 IN	1251	10/05/2020	Paid	$110.02
DO 2200 20092213425	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP	1181	10/05/2020	Paid	$42.08
DO 2200 20092213425	n/a	CUTTER TUBING BRASS & COP 1/8 TO 1 IN	1161	10/05/2020	Paid	$31.14
DO 2200 20092213425	n/a	CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN	1151	10/05/2020	Paid	$37.29
DO 2200 20092213425	n/a	WRENCH COMBINATION 13/16 IN	1241	10/05/2020	Paid	$39.44
DO 2200 20092213425	n/a	WRENCH PIPE 18 IN	1201	10/05/2020	Paid	$152.10
DO 2200 20092213425	n/a	WRENCH COMBINATION 9/16 IN	1231	10/05/2020	Paid	$27.08
DO 2200 20092213425	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	1211	10/05/2020	Paid	$294.40
DO 2200 20092213425	n/a	2CEG4 RATCHET 1/2 IN DRIVE	1221	10/05/2020	Paid	$95.30
DO 2200 20092213425	n/a	WRENCH HEX FOLD UP SET 8 KEY .050-5/32	1191	10/05/2020	Paid	$5.66
DO 2200 20092213425	n/a	FILE FULL ROUND BASTARD 12 INCH	1171	10/05/2020	Paid	$17.38
DO 2200 20092213425	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN	1271	10/05/2020	Paid	$40.53
DO 2200 20092313458	n/a	HANDLE PICK GRADE A	171	10/05/2020	Paid	$41.40
DO 2200 20092313458	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	141	10/05/2020	Paid	$88.95
DO 2200 20092313458	n/a	KNIT CAP UNIVERSAL	191	10/05/2020	Paid	$2,260.00
DO 2200 20092313458	n/a	HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES	121	10/05/2020	Paid	$53.76
DO 2200 20092313458	n/a	HOOK ARM GRABBER 36 INCH	161	10/05/2020	Paid	$138.60
DO 2200 20092313458	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	131	10/05/2020	Paid	$185.76
DO 2200 20092313458	n/a	CRAYON LUMBER YELLOW	181	10/05/2020	Paid	$21.50
DO 2200 20092313458	n/a	GLOVES COTTON W/KNIT WRIST FITS ALL	111	10/05/2020	Paid	$53.28
DO 2200 20092313458	n/a	HOE MORTAR SFT HANDLE 10IN BLADE	151	10/05/2020	Paid	$128.10