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 17121106459 |
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 17110802629 | n/a | 24H288 SAW HAND NO. D-23 8 POINT | 131 | 12/12/2017 | Paid | $41.73 |
| DO 2200 17111502946 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 141 | 12/12/2017 | Paid | $16.30 |
| DO 2200 17111502946 | n/a | GREASE GENERAL PURPOSE TUBE | 151 | 12/12/2017 | Paid | $30.40 |
| DO 2200 17111502946 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 171 | 12/12/2017 | Paid | $72.84 |
| DO 2200 17111502946 | n/a | PADLOCK COMBINATION LONG SHACKLE | 161 | 12/12/2017 | Paid | $557.60 |
| DO 2200 17111502946 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 181 | 12/12/2017 | Paid | $76.43 |
| DO 2200 17112103199 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 111 | 12/12/2017 | Paid | $252.15 |
| DO 2200 17112103199 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 121 | 12/12/2017 | Paid | $44.34 |
| DO 2200 17112803403 | n/a | SOAP HAND 1 GAL CONT. PUMICE | 1151 | 12/12/2017 | Paid | $41.32 |
| DO 2200 17112803403 | n/a | BIT, DRILL SET, 14 PC | 1121 | 12/12/2017 | Paid | $67.44 |
| DO 2200 17112803403 | n/a | SNIPS TIN 8 IN | 1111 | 12/12/2017 | Paid | $16.69 |
| DO 2200 17112803403 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL | 1141 | 12/12/2017 | Paid | $71.85 |
| DO 2200 17112803403 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 191 | 12/12/2017 | Paid | $59.60 |
| DO 2200 17112803403 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 8 | 1181 | 12/12/2017 | Paid | $167.04 |
| DO 2200 17112803403 | n/a | BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS | 1101 | 12/12/2017 | Paid | $4.50 |
| DO 2200 17112803403 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 1161 | 12/12/2017 | Paid | $501.21 |
| DO 2200 17112803403 | n/a | Utility Knife Flip 5" Red (Milwaukee) | 1131 | 12/12/2017 | Paid | $112.92 |
| DO 2200 17112803403 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 1171 | 12/12/2017 | Paid | $99.44 |