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 16120906321 |
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 16111602986 | n/a | SHOVEL ROUND POINT LONG HANDLE | 1181 | 12/12/2016 | Paid | $203.88 |
| DO 2200 16111602986 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1171 | 12/12/2016 | Paid | $209.40 |
| DO 2200 16111602986 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT | 1161 | 12/12/2016 | Paid | $54.60 |
| DO 2200 16111703046 | n/a | WHEEL CUTTER RIGID NO. 20 STANDARD THIN | 1191 | 12/12/2016 | Paid | $58.68 |
| DO 2200 16111703046 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 1201 | 12/12/2016 | Paid | $455.50 |
| DO 2200 16111703046 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG | 1221 | 12/12/2016 | Paid | $238.32 |
| DO 2200 16111703046 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED | 1211 | 12/12/2016 | Paid | $238.32 |
| DO 2200 16112103194 | n/a | BRUSH PAINT 2 IN | 1111 | 12/12/2016 | Paid | $7.81 |
| DO 2200 16112103194 | n/a | CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ | 121 | 12/12/2016 | Paid | $95.76 |
| DO 2200 16112103194 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON | 141 | 12/12/2016 | Paid | $55.64 |
| DO 2200 16112103194 | n/a | GLUE CONTACT CEMENT 3 OZ BTL | 181 | 12/12/2016 | Paid | $56.88 |
| DO 2200 16112103194 | n/a | Glove Driver, Thermal Size Large | 1101 | 12/12/2016 | Paid | $236.16 |
| DO 2200 16112103194 | n/a | PADS KNEE W/BUCKLE STRAPS | 191 | 12/12/2016 | Paid | $149.90 |
| DO 2200 16112103194 | n/a | EYE WASH BORIC ACID 4% SOLUTION FAS | 131 | 12/12/2016 | Paid | $28.20 |
| DO 2200 16112103194 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 1151 | 12/12/2016 | Paid | $172.32 |
| DO 2200 16112103194 | n/a | MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN | 111 | 12/12/2016 | Paid | $5.90 |
| DO 2200 16112103194 | n/a | WRENCH PIPE OFFSET 90DEG 18 INCH | 171 | 12/12/2016 | Paid | $394.55 |
| DO 2200 16112103194 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 161 | 12/12/2016 | Paid | $132.48 |
| DO 2200 16112103194 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE SM | 1141 | 12/12/2016 | Paid | $472.08 |
| DO 2200 16112103194 | n/a | BRUSH PAINT 3 IN | 1131 | 12/12/2016 | Paid | $76.80 |
| DO 2200 16112103194 | n/a | Glove Driver, Thermal Size Medium | 1121 | 12/12/2016 | Paid | $230.76 |
| DO 2200 16112103194 | n/a | GREASE GENERAL PURPOSE TUBE | 151 | 12/12/2016 | Paid | $60.80 |