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 18021412118 |
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 18011205449 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 111 | 02/15/2018 | Paid | $465.48 |
| DO 2200 18012305722 | n/a | BUCKET GALV 12 QT | 1131 | 02/15/2018 | Paid | $81.12 |
| DO 2200 18012305722 | n/a | SET NUT DRIVER 3/16" - 1/2" | 1121 | 02/15/2018 | Paid | $79.80 |
| DO 2200 18012305722 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 1141 | 02/15/2018 | Paid | $53.10 |
| DO 2200 18012305724 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 6 | 161 | 02/15/2018 | Paid | $21.81 |
| DO 2200 18012405828 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 171 | 02/15/2018 | Paid | $66.12 |
| DO 2200 18012405841 | n/a | PADLOCK COMBINATION LONG SHACKLE | 151 | 02/15/2018 | Paid | $83.64 |
| DO 2200 18012405841 | n/a | MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN | 131 | 02/15/2018 | Paid | $5.90 |
| DO 2200 18012405841 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 121 | 02/15/2018 | Paid | $114.12 |
| DO 2200 18012405841 | n/a | TWINE WHITE NYLON 1 LB. ROLL | 141 | 02/15/2018 | Paid | $23.88 |
| DO 2200 18012605979 | n/a | SHOVEL ROUND, D-HANDLE 36 INCH. | 1191 | 02/15/2018 | Paid | $44.74 |
| DO 2200 18012605979 | n/a | 40JC95 BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2 | 1171 | 02/15/2018 | Paid | $36.79 |
| DO 2200 18012605979 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 1181 | 02/15/2018 | Paid | $5.57 |
| DO 2200 18012605979 | n/a | TAPE MEASURING 1/2 IN 100 FT | 1161 | 02/15/2018 | Paid | $25.66 |
| DO 2200 18013106149 | n/a | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD | 191 | 02/15/2018 | Paid | $120.05 |
| DO 2200 18013106149 | n/a | WRENCH COMBINATION SET 5/16-15/16 INCH | 181 | 02/15/2018 | Paid | $67.20 |
| DO 2200 18013106149 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 1101 | 02/15/2018 | Paid | $119.20 |
| DO 2200 18013106149 | n/a | HAMMER CLAW W/WOOD HANDLE 16 OZ | 1111 | 02/15/2018 | Paid | $11.28 |
| DO 2200 18013106149 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 1151 | 02/15/2018 | Paid | $210.50 |