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 15120806995 |
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 15101201003 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 171 | 12/09/2015 | Paid | $133.80 |
| DO 2200 15101201003 | n/a | WRENCH PIPE 24 IN | 161 | 12/09/2015 | Paid | $278.05 |
| DO 2200 15101201003 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 181 | 12/09/2015 | Paid | $147.20 |
| DO 2200 15110502667 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 1171 | 12/09/2015 | Paid | $228.24 |
| DO 2200 15110502667 | n/a | MEASURING WHEEL | 1181 | 12/09/2015 | Paid | $351.10 |
| DO 2200 15111303144 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 111 | 12/09/2015 | Paid | $434.50 |
| DO 2200 15111603189 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 131 | 12/09/2015 | Paid | $119.50 |
| DO 2200 15111603189 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 141 | 12/09/2015 | Paid | $165.00 |
| DO 2200 15111603189 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 | 151 | 12/09/2015 | Paid | $256.90 |
| DO 2200 15111603189 | n/a | RAKE GARDEN 14 IN | 121 | 12/09/2015 | Paid | $192.70 |
| DO 2200 15111703346 | n/a | WHEEL CUTTER RIGID NO. 20 STANDARD THIN | 1121 | 12/09/2015 | Paid | $55.92 |
| DO 2200 15111703346 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 1141 | 12/09/2015 | Paid | $135.54 |
| DO 2200 15111703346 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 1151 | 12/09/2015 | Paid | $347.40 |
| DO 2200 15111703346 | n/a | MACHETE, HEAVY DUTY 22" | 1111 | 12/09/2015 | Paid | $161.73 |
| DO 2200 15111703346 | n/a | HOOK ARM GRABBER 36 INCH | 1131 | 12/09/2015 | Paid | $206.00 |
| DO 2200 15111703346 | n/a | LAMP XENON DUAL FILAMENT KING PELICAN P/N 4003 | 1101 | 12/09/2015 | Paid | $42.30 |
| DO 2200 15111703346 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 1161 | 12/09/2015 | Paid | $399.60 |
| DO 2200 15111703346 | n/a | BAGS FOR SAND 18 X 31 MINIMUN | 191 | 12/09/2015 | Paid | $152.80 |
| PO 2200 15110400480 | n/a | SHOVEL SMALL ROUND POINT | 1191 | 12/09/2015 | Paid | $252.60 |