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 17092034108 |
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 17082915491 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 181 | 09/21/2017 | Paid | $210.20 |
| DO 2200 17082915491 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 121 | 09/21/2017 | Paid | $105.92 |
| DO 2200 17082915491 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 131 | 09/21/2017 | Paid | $63.96 |
| DO 2200 17082915491 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1131 | 09/21/2017 | Paid | $209.40 |
| DO 2200 17082915491 | n/a | HAMMER CLAW W/WOOD HANDLE 16 OZ | 141 | 09/21/2017 | Paid | $16.92 |
| DO 2200 17082915491 | n/a | BRUSH STL WIRE W/HANDLE | 191 | 09/21/2017 | Paid | $8.22 |
| DO 2200 17082915491 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 111 | 09/21/2017 | Paid | $57.06 |
| DO 2200 17082915491 | n/a | 2GXF9 SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET | 161 | 09/21/2017 | Paid | $24.26 |
| DO 2200 17082915491 | n/a | ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01 | 1111 | 09/21/2017 | Paid | $141.54 |
| DO 2200 17082915491 | n/a | FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE | 151 | 09/21/2017 | Paid | $19.30 |
| DO 2200 17082915491 | n/a | GREASE GENERAL PURPOSE 15 OZ AEROSOL | 1121 | 09/21/2017 | Paid | $71.40 |
| DO 2200 17082915491 | n/a | PADS KNEE W/BUCKLE STRAPS | 1101 | 09/21/2017 | Paid | $89.94 |
| DO 2200 17082915491 | n/a | RAKE GARDEN 14 IN | 171 | 09/21/2017 | Paid | $115.62 |