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 17111403990 |
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 17091416269 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1181 | 11/15/2017 | Paid | $62.32 |
| DO 2200 17091416269 | n/a | REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES | 1121 | 11/15/2017 | Paid | $12.90 |
| DO 2200 17091416269 | n/a | 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB | 1161 | 11/15/2017 | Paid | $34.69 |
| DO 2200 17091416269 | n/a | BIT, DRILL SET, 14 PC | 1201 | 11/15/2017 | Paid | $67.44 |
| DO 2200 17091416269 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 1171 | 11/15/2017 | Paid | $144.40 |
| DO 2200 17091416269 | n/a | REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT | 1111 | 11/15/2017 | Paid | $15.20 |
| DO 2200 17091416269 | n/a | RANGER HAT WIDE BRIM LARGE NAVY | 1191 | 11/15/2017 | Paid | $121.30 |
| DO 2200 17091416269 | n/a | CUTTER BOLT 36 IN CENTER CUT | 1151 | 11/15/2017 | Paid | $136.20 |
| DO 2200 17091416269 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 1211 | 11/15/2017 | Paid | $119.43 |
| DO 2200 17091416269 | n/a | BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE | 1131 | 11/15/2017 | Paid | $105.92 |
| DO 2200 17091416269 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 1141 | 11/15/2017 | Paid | $105.92 |
| DO 2200 17091816404 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 1221 | 11/15/2017 | Paid | $682.90 |
| DO 2200 17102401759 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 111 | 11/15/2017 | Paid | $1,494.55 |
| DO 2200 17102702015 | n/a | BRUSH PAINT 3 IN | 1101 | 11/15/2017 | Paid | $32.00 |
| DO 2200 17102702015 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 121 | 11/15/2017 | Paid | $17.69 |
| DO 2200 17102702015 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 141 | 11/15/2017 | Paid | $178.80 |
| DO 2200 17102702015 | n/a | SLING NYLON WEB 6 FT | 181 | 11/15/2017 | Paid | $57.25 |
| DO 2200 17102702015 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 131 | 11/15/2017 | Paid | $67.00 |
| DO 2200 17102702015 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 161 | 11/15/2017 | Paid | $135.54 |
| DO 2200 17102702015 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 151 | 11/15/2017 | Paid | $2.07 |
| DO 2200 17102702015 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 171 | 11/15/2017 | Paid | $10.60 |
| DO 2200 17102702015 | n/a | SLING NYLON WEB 9 FT | 191 | 11/15/2017 | Paid | $137.70 |