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 10061827619 |
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 10051219872 | n/a | BARRIER TAPE YELLOW CAUTION 3 INCH X1000 FT 2.MIL | 1121 | 06/21/2010 | Paid | $11.43 |
| DO 2200 10051219872 | n/a | CABLE TIES, SELF-LOCKING, NYLON 12 INCH | 121 | 06/21/2010 | Paid | $16.00 |
| DO 2200 10051219872 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 191 | 06/21/2010 | Paid | $333.78 |
| DO 2200 10051219872 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 141 | 06/21/2010 | Paid | $101.76 |
| DO 2200 10051219872 | n/a | COVERALL DISPOSABLE LT.FABRIC W/COLLAR,SZ.3XLG.W/O HOOD NO E | 111 | 06/21/2010 | Paid | $271.26 |
| DO 2200 10051219872 | n/a | BAG CANVAS FOR RAISING TOOLS ON POLES | 131 | 06/21/2010 | Paid | $66.10 |
| DO 2200 10051219872 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 171 | 06/21/2010 | Paid | $298.92 |
| DO 2200 10051219872 | n/a | HATCHET W/HANDLE 2 LB | 151 | 06/21/2010 | Paid | $36.72 |
| DO 2200 10051219872 | n/a | KNIFE UTILITY | 161 | 06/21/2010 | Paid | $116.10 |
| DO 2200 10051219872 | n/a | TWINE WHITE NYLON 1 LB ROLL | 1101 | 06/21/2010 | Paid | $70.00 |
| DO 2200 10051219872 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 181 | 06/21/2010 | Paid | $59.76 |
| DO 2200 10051219872 | n/a | BAGS FOR SAND 18 X 31 MINIMUN | 1111 | 06/21/2010 | Paid | $27.00 |
| DO 2200 10051219872 | n/a | Bar & Chain Oil, Size 1 Gallon | 1141 | 06/21/2010 | Paid | $21.00 |
| DO 2200 10051219872 | n/a | BUCKET GALV 12 QT | 1131 | 06/21/2010 | Paid | $105.04 |