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 17050220778 |
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 17033009152 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 1251 | 05/03/2017 | Paid | $620.64 |
| DO 2200 17041009605 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 1151 | 05/03/2017 | Paid | $910.80 |
| DO 2200 17041209734 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 1241 | 05/03/2017 | Paid | $546.48 |
| DO 2200 17041309772 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL | 1261 | 05/03/2017 | Paid | $287.40 |
| DO 2200 17041709863 | n/a | TWINE WHITE NYLON 1 LB. ROLL | 1111 | 05/03/2017 | Paid | $39.80 |
| DO 2200 17041709863 | n/a | FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE | 191 | 05/03/2017 | Paid | $19.30 |
| DO 2200 17041709863 | n/a | MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN | 111 | 05/03/2017 | Paid | $5.90 |
| DO 2200 17041709863 | n/a | WRENCH PIPE 24 IN | 1101 | 05/03/2017 | Paid | $166.83 |
| DO 2200 17041709863 | n/a | Nozzle Pistol Grip for Water Hose | 131 | 05/03/2017 | Paid | $47.65 |
| DO 2200 17041709863 | n/a | BAR, WRECKING 4FT | 1131 | 05/03/2017 | Paid | $27.36 |
| DO 2200 17041709863 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 141 | 05/03/2017 | Paid | $412.00 |
| DO 2200 17041709863 | n/a | BLADE HACKSAW 18 POINTS 1/2 X 12IN. | 151 | 05/03/2017 | Paid | $18.56 |
| DO 2200 17041709863 | n/a | 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN | 181 | 05/03/2017 | Paid | $48.12 |
| DO 2200 17041709863 | n/a | 20H272 MACHETE, HEAVY DUTY 22" | 1141 | 05/03/2017 | Paid | $109.98 |
| DO 2200 17041709863 | n/a | GUN CAULKING W/SPRING | 1121 | 05/03/2017 | Paid | $8.84 |
| DO 2200 17041709863 | n/a | TAPE MEASURING 1/2 IN 100 FT | 171 | 05/03/2017 | Paid | $76.98 |
| DO 2200 17041709863 | n/a | CHISEL COLD 1 X 8 IN | 161 | 05/03/2017 | Paid | $32.10 |
| DO 2200 17041709863 | n/a | CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ | 121 | 05/03/2017 | Paid | $287.28 |
| DO 2200 17041809918 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 1161 | 05/03/2017 | Paid | $228.24 |
| DO 2200 17041809918 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 1191 | 05/03/2017 | Paid | $159.90 |
| DO 2200 17041809918 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 1201 | 05/03/2017 | Paid | $121.70 |
| DO 2200 17041809918 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 1231 | 05/03/2017 | Paid | $142.92 |
| DO 2200 17041809918 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 1181 | 05/03/2017 | Paid | $142.92 |
| DO 2200 17041809918 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1211 | 05/03/2017 | Paid | $255.00 |
| DO 2200 17041809918 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 1171 | 05/03/2017 | Paid | $95.28 |
| DO 2200 17041809918 | n/a | 43Y801 LOTION HAND | 1221 | 05/03/2017 | Paid | $120.00 |