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 18010908965 |
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 17122104633 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 121 | 01/10/2018 | Paid | $6.39 |
| DO 2200 17122104633 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 161 | 01/10/2018 | Paid | $210.00 |
| DO 2200 17122104633 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM | 131 | 01/10/2018 | Paid | $42.21 |
| DO 2200 17122104633 | n/a | 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB | 141 | 01/10/2018 | Paid | $34.69 |
| DO 2200 17122104633 | n/a | SLING NYLON WEB 6 FT | 191 | 01/10/2018 | Paid | $57.25 |
| DO 2200 17122104633 | n/a | BAR CROW 1-1/8 IN X 6 FT | 151 | 01/10/2018 | Paid | $68.70 |
| DO 2200 17122104633 | n/a | SLING NYLON WEB 9 FT | 1101 | 01/10/2018 | Paid | $27.54 |
| DO 2200 17122104633 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 111 | 01/10/2018 | Paid | $59.60 |
| DO 2200 17122104633 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 1121 | 01/10/2018 | Paid | $198.88 |
| DO 2200 17122104633 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 1111 | 01/10/2018 | Paid | $250.80 |
| DO 2200 17122104633 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 171 | 01/10/2018 | Paid | $44.08 |
| DO 2200 17122104633 | n/a | SLING NYLON WEB 3 FT | 181 | 01/10/2018 | Paid | $40.84 |