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 17031015787 |
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 17020206705 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 1141 | 03/13/2017 | Paid | $930.96 |
| DO 2200 17020206705 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 1151 | 03/13/2017 | Paid | $913.68 |
| DO 2200 17020306801 | n/a | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 1131 | 03/13/2017 | Paid | $735.35 |
| DO 2200 17021307208 | n/a | 24H288 SAW HAND NO. D-23 8 POINT | 121 | 03/13/2017 | Paid | $41.73 |
| DO 2200 17021707405 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 111 | 03/13/2017 | Paid | $206.00 |
| DO 2200 17022107451 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 1181 | 03/13/2017 | Paid | $151.20 |
| DO 2200 17022107451 | n/a | 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES | 1161 | 03/13/2017 | Paid | $69.74 |
| DO 2200 17022107451 | n/a | BUCKET GALV 12 QT | 1171 | 03/13/2017 | Paid | $67.60 |
| DO 2200 17022107476 | n/a | CUP PAPER DRINKING | 161 | 03/13/2017 | Paid | $213.00 |
| DO 2200 17022207559 | n/a | 43Y801 LOTION HAND | 141 | 03/13/2017 | Paid | $300.00 |
| DO 2200 17022207559 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 151 | 03/13/2017 | Paid | $1,366.20 |
| DO 2200 17022207559 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 131 | 03/13/2017 | Paid | $249.28 |
| DO 2200 17022407677 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 171 | 03/13/2017 | Paid | $210.00 |
| DO 2200 17022407677 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 1101 | 03/13/2017 | Paid | $105.60 |
| DO 2200 17022407677 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 1111 | 03/13/2017 | Paid | $105.92 |
| DO 2200 17022407677 | n/a | BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE | 181 | 03/13/2017 | Paid | $105.92 |
| DO 2200 17022407677 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 191 | 03/13/2017 | Paid | $105.92 |
| DO 2200 17022407677 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 1121 | 03/13/2017 | Paid | $211.84 |