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 17030314957 |
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 17012506290 | n/a | RAKE GARDEN 14 IN | 1221 | 03/06/2017 | Paid | $231.24 |
| DO 2200 17012506290 | n/a | TAPE MEASURING 12 FT | 1231 | 03/06/2017 | Paid | $35.04 |
| DO 2200 17020306801 | n/a | 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 191 | 03/06/2017 | Paid | $198.72 |
| DO 2200 17020306801 | n/a | HATCHET W/HANDLE 2 LB | 1101 | 03/06/2017 | Paid | $259.40 |
| DO 2200 17020706898 | n/a | HAT SAFETY FULL BRIM | 131 | 03/06/2017 | Paid | $430.00 |
| DO 2200 17020706898 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 2 GAL | 161 | 03/06/2017 | Paid | $96.36 |
| DO 2200 17020706898 | n/a | RESPIRATOR DUST AND FUMES | 151 | 03/06/2017 | Paid | $624.80 |
| DO 2200 17020706898 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 171 | 03/06/2017 | Paid | $455.50 |
| DO 2200 17020706898 | n/a | APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN | 111 | 03/06/2017 | Paid | $88.50 |
| DO 2200 17020706898 | n/a | SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR | 141 | 03/06/2017 | Paid | $145.90 |
| DO 2200 17020706898 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 181 | 03/06/2017 | Paid | $158.22 |
| DO 2200 17020706898 | n/a | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 121 | 03/06/2017 | Paid | $154.80 |
| DO 2200 17020806987 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1151 | 03/06/2017 | Paid | $306.00 |
| DO 2200 17020806987 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 1161 | 03/06/2017 | Paid | $229.29 |
| DO 2200 17020806987 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1131 | 03/06/2017 | Paid | $306.00 |
| DO 2200 17020806987 | n/a | SOAP HAND 1 GAL CONT. PUMICE | 1191 | 03/06/2017 | Paid | $165.28 |
| DO 2200 17020806987 | n/a | 2GXF9 SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET | 1121 | 03/06/2017 | Paid | $36.39 |
| DO 2200 17020806987 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1141 | 03/06/2017 | Paid | $306.00 |
| DO 2200 17020806987 | n/a | Nozzle Pistol Grip for Water Hose | 1111 | 03/06/2017 | Paid | $47.65 |
| DO 2200 17020806987 | n/a | HANDLE PICK GRADE A | 1171 | 03/06/2017 | Paid | $101.40 |
| DO 2200 17020806987 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 1181 | 03/06/2017 | Paid | $22.80 |
| DO 2200 17021607388 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 1201 | 03/06/2017 | Paid | $114.12 |
| DO 2200 17021607388 | n/a | Bar & Chain Oil, Size 1 Gallon | 1211 | 03/06/2017 | Paid | $103.74 |