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 16122007643 |
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 16113003527 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF XLARGE | 1291 | 12/21/2016 | Paid | $97.44 |
| DO 2200 16120203698 | n/a | BUCKET GALV 12 QT | 161 | 12/21/2016 | Paid | $67.60 |
| DO 2200 16120203698 | n/a | NOZZLE GASOLINE CAN SAFETY TYPE | 151 | 12/21/2016 | Paid | $17.70 |
| DO 2200 16120203698 | n/a | PAINT SPRAYON RED 13 OZ | 181 | 12/21/2016 | Paid | $52.80 |
| DO 2200 16120203698 | n/a | MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN | 131 | 12/21/2016 | Paid | $8.85 |
| DO 2200 16120203698 | n/a | BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2 | 141 | 12/21/2016 | Paid | $73.58 |
| DO 2200 16120203698 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 171 | 12/21/2016 | Paid | $173.28 |
| DO 2200 16120603889 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 121 | 12/21/2016 | Paid | $525.50 |
| DO 2200 16120603889 | n/a | HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES | 111 | 12/21/2016 | Paid | $100.80 |
| DO 2200 16120603910 | n/a | EXTENSION 1/2 IN DRIVE 10 IN LONG | 1151 | 12/21/2016 | Paid | $47.40 |
| DO 2200 16120603910 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL | 1241 | 12/21/2016 | Paid | $344.88 |
| DO 2200 16120603910 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1121 | 12/21/2016 | Paid | $210.00 |
| DO 2200 16120603910 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 191 | 12/21/2016 | Paid | $725.04 |
| DO 2200 16120603910 | n/a | CARTRIDGE S2, ORGANIC VAPORS/ACID GAS/P100, SCOTT# 7422-YD1 | 1191 | 12/21/2016 | Paid | $47.16 |
| DO 2200 16120603910 | n/a | EYE WASH BORIC ACID 4% SOLUTION FAS | 1101 | 12/21/2016 | Paid | $47.00 |
| DO 2200 16120603910 | n/a | TAPE MEASURING 1/2 IN 100 FT | 1141 | 12/21/2016 | Paid | $64.15 |
| DO 2200 16120603910 | n/a | MACHETE, HEAVY DUTY 22" | 1271 | 12/21/2016 | Paid | $109.98 |
| DO 2200 16120603910 | n/a | BAR, WRECKING 4FT | 1251 | 12/21/2016 | Paid | $18.24 |
| DO 2200 16120603910 | n/a | MOIL POINT 1-1/4 X 6 IN SHANK X 18 IN BELOW SHANK | 1211 | 12/21/2016 | Paid | $48.66 |
| DO 2200 16120603910 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 1261 | 12/21/2016 | Paid | $90.60 |
| DO 2200 16120603910 | n/a | FORKS,FORGED,HEAD,CULTIVATOR W/HANDLE | 1281 | 12/21/2016 | Paid | $165.56 |
| DO 2200 16120603910 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 1171 | 12/21/2016 | Paid | $27.36 |
| DO 2200 16120603910 | n/a | WRENCH PIPE 14 IN | 1161 | 12/21/2016 | Paid | $132.00 |
| DO 2200 16120603910 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1221 | 12/21/2016 | Paid | $32.64 |
| DO 2200 16120603910 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG | 1201 | 12/21/2016 | Paid | $79.44 |
| DO 2200 16120603910 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 1231 | 12/21/2016 | Paid | $38.16 |
| DO 2200 16120603910 | n/a | WIPES RESPIRATOR SIZE 8 X 5 INCHES | 1131 | 12/21/2016 | Paid | $188.60 |
| DO 2200 16120603910 | n/a | HELMET SAFETY CAP STYLE | 1111 | 12/21/2016 | Paid | $176.20 |
| DO 2200 16120603910 | n/a | WIPES SANITIZING HAND SIZE 5X7 WHITE | 1181 | 12/21/2016 | Paid | $13.92 |