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 16050924052 |
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 16021107835 | n/a | WIPES RESPIRATOR SIZE 8 X 5 INCHES | 121 | 05/10/2016 | Paid | $113.16 |
| DO 2200 16021107835 | n/a | MEASURING WHEEL | 111 | 05/10/2016 | Paid | $280.88 |
| DO 2200 16021107835 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 151 | 05/10/2016 | Paid | $88.20 |
| DO 2200 16021107835 | n/a | GLUE CONTACT CEMENT 3 OZ BTL | 131 | 05/10/2016 | Paid | $26.88 |
| DO 2200 16021107835 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 141 | 05/10/2016 | Paid | $99.00 |
| DO 2200 16040711005 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 161 | 05/10/2016 | Paid | $913.68 |
| DO 2200 16040811091 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 1121 | 05/10/2016 | Paid | $83.04 |
| DO 2200 16040811091 | n/a | HATCHET W/HANDLE 2 LB | 1101 | 05/10/2016 | Paid | $259.40 |
| DO 2200 16040811091 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 1131 | 05/10/2016 | Paid | $48.80 |
| DO 2200 16040811091 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 171 | 05/10/2016 | Paid | $930.96 |
| DO 2200 16040811091 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 1111 | 05/10/2016 | Paid | $193.44 |
| DO 2200 16040811091 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 1141 | 05/10/2016 | Paid | $301.90 |
| DO 2200 16040811091 | n/a | LINER COOLING FOR HARD HAT | 191 | 05/10/2016 | Paid | $211.50 |
| DO 2200 16040811091 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 181 | 05/10/2016 | Paid | $913.68 |
| DO 2200 16041311304 | n/a | HAMMER SLEDGE W/HANDLE 8 LB | 1151 | 05/10/2016 | Paid | $106.25 |
| DO 2200 16041311304 | n/a | INSECTICIDE WASP AEROSOL | 1161 | 05/10/2016 | Paid | $225.00 |
| DO 2200 16041311304 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 1171 | 05/10/2016 | Paid | $161.20 |
| DO 2200 16042011770 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1191 | 05/10/2016 | Paid | $70.00 |
| DO 2200 16042111795 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1201 | 05/10/2016 | Paid | $527.28 |
| DO 2200 16042211903 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 1181 | 05/10/2016 | Paid | $209.80 |