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 16072031451 |
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 16062715353 | n/a | INSECTICIDE WASP AEROSOL | 191 | 07/21/2016 | Paid | $243.00 |
| DO 2200 16062715353 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 1141 | 07/21/2016 | Paid | $956.00 |
| DO 2200 16062715353 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 161 | 07/21/2016 | Paid | $315.00 |
| DO 2200 16062715353 | n/a | CAN OIL W/PUMP 6 OZ CAP 6 IN SPOUT | 171 | 07/21/2016 | Paid | $16.05 |
| DO 2200 16062715353 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 181 | 07/21/2016 | Paid | $131.82 |
| DO 2200 16062715353 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 1131 | 07/21/2016 | Paid | $250.80 |
| DO 2200 16062715353 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 1121 | 07/21/2016 | Paid | $178.80 |
| DO 2200 16062715353 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 1111 | 07/21/2016 | Paid | $199.80 |
| DO 2200 16062715353 | n/a | PADS KNEE W/BUCKLE STRAPS | 1101 | 07/21/2016 | Paid | $149.90 |
| DO 2200 16062915517 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 151 | 07/21/2016 | Paid | $27.85 |
| DO 2200 16062915517 | n/a | CREAM SUNBURN PREVENTIVE | 111 | 07/21/2016 | Paid | $98.40 |
| DO 2200 16062915517 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 121 | 07/21/2016 | Paid | $84.95 |
| DO 2200 16062915517 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 141 | 07/21/2016 | Paid | $141.52 |
| DO 2200 16062915517 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 131 | 07/21/2016 | Paid | $262.50 |
| DO 2200 16062915519 | n/a | BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE | 1171 | 07/21/2016 | Paid | $105.92 |
| DO 2200 16062915519 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 1151 | 07/21/2016 | Paid | $228.24 |
| DO 2200 16062915519 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 1161 | 07/21/2016 | Paid | $101.94 |
| DO 2200 16062915519 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 1181 | 07/21/2016 | Paid | $55.70 |
| DO 2200 16062915519 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 1201 | 07/21/2016 | Paid | $433.20 |
| DO 2200 16062915519 | n/a | PADS KNEE W/BUCKLE STRAPS | 1211 | 07/21/2016 | Paid | $149.90 |
| DO 2200 16062915519 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 1221 | 07/21/2016 | Paid | $256.20 |
| DO 2200 16062915519 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 1191 | 07/21/2016 | Paid | $158.22 |