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 17042420002 |
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 17032708988 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 121 | 04/25/2017 | Paid | $455.40 |
| DO 2200 17033009152 | n/a | CREAM SUNBURN PREVENTIVE | 111 | 04/25/2017 | Paid | $196.80 |
| DO 2200 17040309312 | n/a | MAT, HANDY KNEEL RUBBER | 1251 | 04/25/2017 | Paid | $96.00 |
| DO 2200 17040309312 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 161 | 04/25/2017 | Paid | $228.24 |
| DO 2200 17040309312 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 1221 | 04/25/2017 | Paid | $168.00 |
| DO 2200 17040309312 | n/a | SNIPS TIN 8 IN | 1111 | 04/25/2017 | Paid | $33.38 |
| DO 2200 17040309312 | n/a | 40JC95 BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2 | 1121 | 04/25/2017 | Paid | $36.79 |
| DO 2200 17040309312 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 1131 | 04/25/2017 | Paid | $24.90 |
| DO 2200 17040309312 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 1181 | 04/25/2017 | Paid | $146.84 |
| DO 2200 17040309312 | n/a | GREASE GENERAL PURPOSE 15 OZ AEROSOL | 1231 | 04/25/2017 | Paid | $71.40 |
| DO 2200 17040309312 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1211 | 04/25/2017 | Paid | $504.00 |
| DO 2200 17040309312 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 1101 | 04/25/2017 | Paid | $132.75 |
| DO 2200 17040309312 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 181 | 04/25/2017 | Paid | $55.98 |
| DO 2200 17040309312 | n/a | REPELLANT INSECT | 1191 | 04/25/2017 | Paid | $590.40 |
| DO 2200 17040309312 | n/a | HAT SAFETY FULL BRIM | 171 | 04/25/2017 | Paid | $645.00 |
| DO 2200 17040309312 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 1151 | 04/25/2017 | Paid | $294.60 |
| DO 2200 17040309312 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 1201 | 04/25/2017 | Paid | $33.00 |
| DO 2200 17040309312 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1171 | 04/25/2017 | Paid | $669.12 |
| DO 2200 17040309312 | n/a | TAPE MASKING 1-1/2 IN X 60 YDS | 1261 | 04/25/2017 | Paid | $56.24 |
| DO 2200 17040309312 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 151 | 04/25/2017 | Paid | $134.00 |
| DO 2200 17040309312 | n/a | PADLOCK COMBINATION 4 DIGITS | 1161 | 04/25/2017 | Paid | $568.80 |
| DO 2200 17040309312 | n/a | BROOM PUSH SOFT HAIR W/O HANDLE 24 IN | 1241 | 04/25/2017 | Paid | $80.64 |
| DO 2200 17040309312 | n/a | WRENCH COMBINATION SET 5/16-15/16 INCH | 1141 | 04/25/2017 | Paid | $134.40 |
| DO 2200 17040309312 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 191 | 04/25/2017 | Paid | $166.08 |
| DO 2200 17040709545 | n/a | HANDLE PICK GRADE A | 141 | 04/25/2017 | Paid | $42.25 |
| DO 2200 17040709545 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 131 | 04/25/2017 | Paid | $131.82 |