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 18010908962 |
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 17122004540 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 1121 | 01/10/2018 | Paid | $86.16 |
| DO 2200 17122004540 | n/a | 4YU76 PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE | 161 | 01/10/2018 | Paid | $24.16 |
| DO 2200 17122004540 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW MEDIUM | 1111 | 01/10/2018 | Paid | $19.62 |
| DO 2200 17122004540 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 13 | 1101 | 01/10/2018 | Paid | $44.38 |
| DO 2200 17122004540 | n/a | 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES | 131 | 01/10/2018 | Paid | $104.61 |
| DO 2200 17122004540 | n/a | WRENCH PIPE 24 IN | 181 | 01/10/2018 | Paid | $111.22 |
| DO 2200 17122004540 | n/a | CHAPSTICK | 141 | 01/10/2018 | Paid | $5.97 |
| DO 2200 17122004540 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 171 | 01/10/2018 | Paid | $106.20 |
| DO 2200 17122004540 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 121 | 01/10/2018 | Paid | $930.96 |
| DO 2200 17122004540 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 191 | 01/10/2018 | Paid | $57.76 |
| DO 2200 17122004540 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 151 | 01/10/2018 | Paid | $504.00 |
| DO 2200 17122004540 | n/a | 20H272 MACHETE, HEAVY DUTY 22" | 1131 | 01/10/2018 | Paid | $73.32 |
| DO 2200 17122004540 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 01/10/2018 | Paid | $930.96 |