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 16101100615 |
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 16092020213 | n/a | SHOVEL ROUND POINT LONG HANDLE | 151 | 10/12/2016 | Paid | $203.88 |
| DO 2200 16092020213 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 131 | 10/12/2016 | Paid | $173.28 |
| DO 2200 16092020213 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 111 | 10/12/2016 | Paid | $210.00 |
| DO 2200 16092020213 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 121 | 10/12/2016 | Paid | $319.80 |
| DO 2200 16092020213 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 141 | 10/12/2016 | Paid | $84.00 |
| DO 2200 16092020213 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 161 | 10/12/2016 | Paid | $326.16 |
| DO 2200 16092120299 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 | 1161 | 10/12/2016 | Paid | $128.45 |
| DO 2200 16092120299 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 1101 | 10/12/2016 | Paid | $190.56 |
| DO 2200 16092120299 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 1181 | 10/12/2016 | Paid | $172.32 |
| DO 2200 16092120299 | n/a | HARD HAT VISOR FR TREATED HIGH VIZ YELLOW | 191 | 10/12/2016 | Paid | $81.60 |
| DO 2200 16092120299 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 1171 | 10/12/2016 | Paid | $399.60 |
| DO 2200 16092120299 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 1131 | 10/12/2016 | Paid | $210.20 |
| DO 2200 16092120299 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 1121 | 10/12/2016 | Paid | $53.10 |
| DO 2200 16092120299 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 1111 | 10/12/2016 | Paid | $190.56 |
| DO 2200 16092120299 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 181 | 10/12/2016 | Paid | $114.12 |
| DO 2200 16092120299 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 1151 | 10/12/2016 | Paid | $121.70 |
| DO 2200 16092120299 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 171 | 10/12/2016 | Paid | $201.00 |
| DO 2200 16092120299 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 7 to 8 | 1141 | 10/12/2016 | Paid | $128.45 |