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 20120205329

Total:$4,723.31

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 20102301390 n/a PADLOCK LAMINATED STL KEYED ALIKE NO.2359 1131 12/03/2020 Paid $683.28
DO 2200 20102701479 n/a SCREWDRIVER 6 IN X 5/16 IN STANDARD 171 12/03/2020 Paid $112.90
DO 2200 20102701479 n/a BROOM WHISK HD 6 IN 191 12/03/2020 Paid $65.30
DO 2200 20102701479 n/a PAINT SPRAYON BLUE 13 OZ CAN 1111 12/03/2020 Paid $17.34
DO 2200 20102701479 n/a HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI 181 12/03/2020 Paid $150.18
DO 2200 20102701479 n/a REPELLENT DOG POCKET SIZE 1101 12/03/2020 Paid $58.02
DO 2200 20102701479 n/a HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE 1121 12/03/2020 Paid $770.92
DO 2200 20102701479 n/a CUTTER TUBING BRASS & COP 1/8 TO 1 IN 161 12/03/2020 Paid $31.14
DO 2200 20102801538 n/a SCREWDRIVER 6 IN X 5/16 IN STANDARD 1171 12/03/2020 Paid $112.90
DO 2200 20102801538 n/a KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT 1151 12/03/2020 Paid $91.24
DO 2200 20102801538 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG MEDIUM 1191 12/03/2020 Paid $145.76
DO 2200 20102801538 n/a GLOVES COTTON W/KNIT WRIST FITS ALL 1141 12/03/2020 Paid $4.44
DO 2200 20102801538 n/a HAT SAFETY FULL BRIM 1161 12/03/2020 Paid $109.20
DO 2200 20102801538 n/a CAN GARBAGE GALV 20 GAL 1181 12/03/2020 Paid $34.56
DO 2200 20110201693 MA 5000 GC190000007 RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 1211 12/03/2020 Paid $182.20
DO 2200 20110201693 MA 5000 GC190000007 CUTTER TUBING BRASS & COP 5/8 TO 2 IN 1201 12/03/2020 Paid $148.14
DO 2200 20110201693 MA 5000 GC190000007 HOSE GARDEN 3/4 IN 75 FT LONG 1221 12/03/2020 Paid $214.44
DO 2200 20110301741 MA 5000 GC190000007 LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP 151 12/03/2020 Paid $489.20
DO 2200 20110301741 MA 5000 GC190000007 CUTTER BOLT 36 IN CENTER CUT 121 12/03/2020 Paid $136.36
DO 2200 20110301741 MA 5000 GC190000007 RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 131 12/03/2020 Paid $182.20
DO 2200 20110301741 MA 5000 GC190000007 Bar & Chain Oil, Size 1 Gallon 111 12/03/2020 Paid $69.16
DO 2200 20110301741 MA 5000 GC190000007 BARRIER FENCE SAFETY PLASTIC 141 12/03/2020 Paid $372.30
DO 2200 20110601897 MA 5000 GC190000007 HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 1231 12/03/2020 Paid $106.74
DO 2200 20110601897 MA 5000 GC190000007 2CEG4 RATCHET 1/2 IN DRIVE 1261 12/03/2020 Paid $190.60
DO 2200 20110601897 MA 5000 GC190000007 WRENCH ADJ 8 IN 1251 12/03/2020 Paid $70.15
DO 2200 20110601897 MA 5000 GC190000007 CUTTER TUBING MIDGET, 1/4"-1-1/8" 1271 12/03/2020 Paid $52.32
DO 2200 20110601897 MA 5000 GC190000007 2DBT3 HAMMER SLEDGE W/HANDLE 8 LB 1241 12/03/2020 Paid $122.32
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