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 17041118644 |
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 17031008365 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 1121 | 04/12/2017 | Paid | $930.96 |
| DO 2200 17031508500 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 1131 | 04/12/2017 | Paid | $159.90 |
| DO 2200 17031508500 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL | 1141 | 04/12/2017 | Paid | $431.10 |
| DO 2200 17031508542 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 1191 | 04/12/2017 | Paid | $206.00 |
| DO 2200 17032008677 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE | 1201 | 04/12/2017 | Paid | $897.93 |
| DO 2200 17032208842 | n/a | CREAM SUNBURN PREVENTIVE | 1161 | 04/12/2017 | Paid | $246.00 |
| DO 2200 17032208842 | n/a | 2GXF9 SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET | 1171 | 04/12/2017 | Paid | $36.39 |
| DO 2200 17032208842 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 1181 | 04/12/2017 | Paid | $135.54 |
| DO 2200 17032208842 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL | 1151 | 04/12/2017 | Paid | $468.00 |
| DO 2200 17032708988 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 2 GAL | 161 | 04/12/2017 | Paid | $96.36 |
| DO 2200 17032708988 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 1111 | 04/12/2017 | Paid | $66.84 |
| DO 2200 17032708988 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 111 | 04/12/2017 | Paid | $456.48 |
| DO 2200 17032708988 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 131 | 04/12/2017 | Paid | $63.52 |
| DO 2200 17032708988 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 181 | 04/12/2017 | Paid | $16.32 |
| DO 2200 17032708988 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1101 | 04/12/2017 | Paid | $168.00 |
| DO 2200 17032708988 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 121 | 04/12/2017 | Paid | $168.00 |
| DO 2200 17032708988 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 171 | 04/12/2017 | Paid | $13.68 |
| DO 2200 17032708988 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 191 | 04/12/2017 | Paid | $12.72 |
| DO 2200 17032708988 | n/a | 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 141 | 04/12/2017 | Paid | $264.96 |
| DO 2200 17032708988 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 151 | 04/12/2017 | Paid | $124.56 |