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 17012711249 |
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 17011005636 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1111 | 01/30/2017 | Paid | $168.00 |
| DO 2200 17011005636 | n/a | CUTTER BOLT 18 IN | 181 | 01/30/2017 | Paid | $99.76 |
| DO 2200 17011005636 | n/a | REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT | 121 | 01/30/2017 | Paid | $34.60 |
| DO 2200 17011005636 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 171 | 01/30/2017 | Paid | $168.00 |
| DO 2200 17011005636 | n/a | HAT SAFETY CAP STYLE VENTED | 1121 | 01/30/2017 | Paid | $361.20 |
| DO 2200 17011005636 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 191 | 01/30/2017 | Paid | $117.84 |
| DO 2200 17011005636 | n/a | HAT, SAFETY, FULLBRIM VENTED | 1131 | 01/30/2017 | Paid | $516.40 |
| DO 2200 17011005636 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 161 | 01/30/2017 | Paid | $452.16 |
| DO 2200 17011005636 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1101 | 01/30/2017 | Paid | $311.60 |
| DO 2200 17011005636 | n/a | EYE WASH BORIC ACID 4% SOLUTION FAS | 111 | 01/30/2017 | Paid | $47.00 |
| DO 2200 17011005636 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 131 | 01/30/2017 | Paid | $12.00 |
| DO 2200 17011005636 | n/a | BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS | 141 | 01/30/2017 | Paid | $18.00 |
| DO 2200 17011005636 | n/a | HAT SAFETY FULL BRIM | 151 | 01/30/2017 | Paid | $430.00 |