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 18011209534 |
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 17121204095 | n/a | APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN | 111 | 01/16/2018 | Paid | $44.25 |
| DO 2200 17121204095 | n/a | HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES | 141 | 01/16/2018 | Paid | $15.40 |
| DO 2200 17121204095 | n/a | COVERS QUILTED HARD HAT FOR SAFETY HELMET | 121 | 01/16/2018 | Paid | $126.60 |
| DO 2200 17121204095 | n/a | WRENCH PIPE 24 IN | 161 | 01/16/2018 | Paid | $222.44 |
| DO 2200 17121204095 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 1101 | 01/16/2018 | Paid | $198.88 |
| DO 2200 17121204095 | n/a | HANDLE AXE SNGL BIT | 171 | 01/16/2018 | Paid | $23.25 |
| DO 2200 17121204095 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 131 | 01/16/2018 | Paid | $659.40 |
| DO 2200 17121204095 | n/a | HANDLE SLEDGE HAMMER GRADE A | 181 | 01/16/2018 | Paid | $28.00 |
| DO 2200 17121204095 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 191 | 01/16/2018 | Paid | $501.60 |
| DO 2200 17121204095 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 151 | 01/16/2018 | Paid | $25.56 |