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 17072728802 |
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 17070713315 | n/a | RANGER HAT WIDE BRIM LARGE NAVY | 111 | 07/28/2017 | Paid | $291.12 |
| DO 2200 17070713315 | n/a | LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT | 121 | 07/28/2017 | Paid | $97.68 |
| DO 2200 17070713321 | n/a | RANGER HAT WIDE BRIM LARGE NAVY | 1121 | 07/28/2017 | Paid | $242.60 |
| DO 2200 17070713321 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 171 | 07/28/2017 | Paid | $117.03 |
| DO 2200 17070713321 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 1131 | 07/28/2017 | Paid | $126.00 |
| DO 2200 17070713321 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 1141 | 07/28/2017 | Paid | $153.72 |
| DO 2200 17070713321 | n/a | ICE PACK INSTANT FAS | 191 | 07/28/2017 | Paid | $8.30 |
| DO 2200 17070713321 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON | 1101 | 07/28/2017 | Paid | $55.64 |
| DO 2200 17070713321 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 181 | 07/28/2017 | Paid | $134.00 |
| DO 2200 17070713321 | n/a | PADS KNEE W/BUCKLE STRAPS | 1111 | 07/28/2017 | Paid | $149.90 |
| DO 2200 17071013380 | n/a | 1CXL1 HAT SAFETY RANGER STYLE LIME LARGE / XLRG | 151 | 07/28/2017 | Paid | $85.00 |
| DO 2200 17071013380 | n/a | TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS | 141 | 07/28/2017 | Paid | $11.90 |
| DO 2200 17071013380 | n/a | REFILLS FIRST AID KIT NITRILE GLOVES | 131 | 07/28/2017 | Paid | $18.70 |
| DO 2200 17071013380 | n/a | BUCKET GALV 12 QT | 161 | 07/28/2017 | Paid | $162.24 |
| DO 2200 17071113423 | n/a | FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE | 1171 | 07/28/2017 | Paid | $38.60 |
| DO 2200 17071113423 | n/a | WRENCH COMBINATION SET 5/16-15/16 INCH | 1181 | 07/28/2017 | Paid | $100.80 |
| DO 2200 17071113423 | n/a | GREASE GENERAL PURPOSE TUBE | 1151 | 07/28/2017 | Paid | $109.44 |
| DO 2200 17071113423 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 1191 | 07/28/2017 | Paid | $14.67 |
| DO 2200 17071113423 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 1161 | 07/28/2017 | Paid | $239.85 |
| DO 2200 17071113423 | n/a | CUP PAPER DRINKING | 1201 | 07/28/2017 | Paid | $31.95 |