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 17011610088 |
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 16120804117 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 1241 | 01/18/2017 | Paid | $930.96 |
| DO 2200 16120804117 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 1251 | 01/18/2017 | Paid | $469.68 |
| DO 2200 16121604670 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1231 | 01/18/2017 | Paid | $158.88 |
| DO 2200 16121604670 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1211 | 01/18/2017 | Paid | $158.88 |
| DO 2200 16121604670 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1221 | 01/18/2017 | Paid | $158.88 |
| DO 2200 16122004813 | n/a | BAR CROW 1-1/4 IN X 5 FT | 151 | 01/18/2017 | Paid | $198.90 |
| DO 2200 16122004813 | n/a | 1AC92 SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE | 131 | 01/18/2017 | Paid | $178.92 |
| DO 2200 16122004813 | n/a | HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI | 141 | 01/18/2017 | Paid | $64.36 |
| DO 2200 16122004813 | n/a | REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT | 111 | 01/18/2017 | Paid | $34.60 |
| DO 2200 16122004813 | n/a | 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED | 171 | 01/18/2017 | Paid | $900.00 |
| DO 2200 16122004813 | n/a | BROOM PUSH SOFT HAIR W/O HANDLE 24 IN | 161 | 01/18/2017 | Paid | $80.64 |
| DO 2200 16122004813 | n/a | REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES | 121 | 01/18/2017 | Paid | $28.00 |
| DO 2200 17010305278 | n/a | PAINT SPRAYON DARK GREY 13 OZ CAN | 1141 | 01/18/2017 | Paid | $67.86 |
| DO 2200 17010305278 | n/a | WASHER RBR AIR HOSE 3/4 IN CONNECTION | 1191 | 01/18/2017 | Paid | $5.89 |
| DO 2200 17010305278 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL | 181 | 01/18/2017 | Paid | $468.00 |
| DO 2200 17010305278 | n/a | PAINT SPRAY RUST PREVENTION GRAY PRIMER | 1151 | 01/18/2017 | Paid | $67.86 |
| DO 2200 17010305278 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 1161 | 01/18/2017 | Paid | $455.50 |
| DO 2200 17010305278 | n/a | BROOM PUSH SOFT HAIR W/O HANDLE 24 IN | 1181 | 01/18/2017 | Paid | $107.52 |
| DO 2200 17010305278 | n/a | SHOVEL ROUND POINT LONG HANDLE | 1201 | 01/18/2017 | Paid | $407.76 |
| DO 2200 17010305278 | n/a | PIN PUNCH SET, SIZES 1/16,3/32,1/8,5/32,3/16 | 1111 | 01/18/2017 | Paid | $75.90 |
| DO 2200 17010305278 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 1121 | 01/18/2017 | Paid | $171.00 |
| DO 2200 17010305278 | n/a | HAMMER CLAW W/WOOD HANDLE 16 OZ | 191 | 01/18/2017 | Paid | $33.84 |
| DO 2200 17010305278 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 1101 | 01/18/2017 | Paid | $176.90 |
| DO 2200 17010305278 | n/a | SCREWDRIVER INDUSTRIAL FLATHEAD 1/8IN X 3IN | 1131 | 01/18/2017 | Paid | $22.20 |
| DO 2200 17010305278 | n/a | GOGGLES MONO WILSON NO. 301 | 1171 | 01/18/2017 | Paid | $32.82 |