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 16080933402 |
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 16071816517 | n/a | HOE MORTAR SFT HANDLE 10IN BLADE | 1151 | 08/10/2016 | Paid | $170.75 |
| DO 2200 16072016674 | n/a | RANGER HAT WIDE BRIM LARGE KAKI | 1101 | 08/10/2016 | Paid | $436.68 |
| DO 2200 16072116750 | n/a | SAFETY VEST SYLE YELLOW SMALL CLASS 3 | 191 | 08/10/2016 | Paid | $477.00 |
| DO 2200 16072116779 | n/a | WRENCH COMBINATION 1/2 IN | 1161 | 08/10/2016 | Paid | $56.64 |
| DO 2200 16072216852 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 181 | 08/10/2016 | Paid | $944.70 |
| DO 2200 16072216852 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 151 | 08/10/2016 | Paid | $55.64 |
| DO 2200 16072216852 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON | 161 | 08/10/2016 | Paid | $55.64 |
| DO 2200 16072216852 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT | 141 | 08/10/2016 | Paid | $54.60 |
| DO 2200 16072216852 | n/a | CABLE TIES, SELF INTER-LOCKING, NYLON 5 IN. | 131 | 08/10/2016 | Paid | $10.70 |
| DO 2200 16072216852 | n/a | PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE | 171 | 08/10/2016 | Paid | $60.40 |
| DO 2200 16072617014 | n/a | HELMET SAFETY CAP STYLE | 1111 | 08/10/2016 | Paid | $88.10 |
| DO 2200 16072617014 | n/a | HAT SAFETY CAP STYLE VENTED | 1121 | 08/10/2016 | Paid | $90.30 |
| DO 2200 16072617014 | n/a | RESPIRATOR CARTRIDGE MSA ORGANIC VAPORS/ACID GASSES | 1131 | 08/10/2016 | Paid | $330.20 |
| DO 2200 16072617014 | n/a | HAT, SAFETY, FULLBRIM VENTED | 1141 | 08/10/2016 | Paid | $258.20 |
| DO 2200 16072817177 | n/a | CLEANER WAX LEMON FURNITURE SPRAY | 121 | 08/10/2016 | Paid | $74.52 |
| DO 2200 16072817177 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 111 | 08/10/2016 | Paid | $134.31 |
| PO 2200 16071803780 | n/a | LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES | 1181 | 08/10/2016 | Paid | $958.26 |
| PO 2200 16071803780 | n/a | LADDERS EXTENSION FIBERGLASS TYPE 1A 20 FT FE2200 SERIES | 1191 | 08/10/2016 | Paid | $172.45 |
| PO 2200 16071803780 | n/a | SIGN 7X4(IN) FOR LOCKOUT/TAGOUT PROGRAM MARKED DANGER | 1171 | 08/10/2016 | Paid | $468.96 |
| PO 2200 16071803780 | n/a | LADDERS EXTENSION FIBERGLASS TYPE 1A 24 FT FE2200 SERIES | 1201 | 08/10/2016 | Paid | $448.16 |