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 17010408973 |
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 16120904169 | n/a | CLOTH EMERY FINE | 131 | 01/05/2017 | Paid | $39.70 |
| DO 2200 16120904169 | n/a | HATCHET W/HANDLE 2 LB | 151 | 01/05/2017 | Paid | $103.76 |
| DO 2200 16120904169 | n/a | CLOTH EMERY MEDIUM | 121 | 01/05/2017 | Paid | $64.41 |
| DO 2200 16120904169 | n/a | SANDPAPER COARSE | 111 | 01/05/2017 | Paid | $80.82 |
| DO 2200 16120904169 | n/a | SANDPAPER FINE | 141 | 01/05/2017 | Paid | $33.36 |
| DO 2200 16121304382 | n/a | COUPLING GALV AIR HOSE 3/4 IN FEMALE | 1221 | 01/05/2017 | Paid | $29.40 |
| DO 2200 16121304382 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 1241 | 01/05/2017 | Paid | $401.28 |
| DO 2200 16121304382 | n/a | TOURNIQUET | 1251 | 01/05/2017 | Paid | $15.80 |
| DO 2200 16121304382 | n/a | KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT | 1131 | 01/05/2017 | Paid | $18.15 |
| DO 2200 16121304382 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 1191 | 01/05/2017 | Paid | $33.00 |
| DO 2200 16121304382 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 1211 | 01/05/2017 | Paid | $458.58 |
| DO 2200 16121304382 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 1171 | 01/05/2017 | Paid | $346.56 |
| DO 2200 16121304382 | n/a | REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES | 1101 | 01/05/2017 | Paid | $2.80 |
| DO 2200 16121304382 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1181 | 01/05/2017 | Paid | $186.96 |
| DO 2200 16121304382 | n/a | RAKE LEAF | 1151 | 01/05/2017 | Paid | $89.10 |
| DO 2200 16121304382 | n/a | REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT | 181 | 01/05/2017 | Paid | $5.19 |
| DO 2200 16121304382 | n/a | EYE WASH BORIC ACID 4% SOLUTION FAS | 171 | 01/05/2017 | Paid | $58.75 |
| DO 2200 16121304382 | n/a | KIT INFECTION CONTROL, CPR PROTECTION UNIT | 161 | 01/05/2017 | Paid | $87.15 |
| DO 2200 16121304382 | n/a | PAINT SPRAYON WHITE 13 OZ JCAN | 1201 | 01/05/2017 | Paid | $42.24 |
| DO 2200 16121304382 | n/a | TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS | 1121 | 01/05/2017 | Paid | $8.90 |
| DO 2200 16121304382 | n/a | WRENCH PIPE 18 IN | 1161 | 01/05/2017 | Paid | $161.12 |
| DO 2200 16121304382 | n/a | BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS | 1111 | 01/05/2017 | Paid | $2.70 |
| DO 2200 16121304382 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 1141 | 01/05/2017 | Paid | $169.90 |
| DO 2200 16121304382 | n/a | REFILLS FIRST AID KIT NITRILE GLOVES | 191 | 01/05/2017 | Paid | $18.70 |
| DO 2200 16121304382 | n/a | COUPLING GALV AIR HOSE 3/4 IN HOSE TO HOSE | 1231 | 01/05/2017 | Paid | $18.00 |