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 18022112697 |
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 18020106191 | n/a | 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN | 141 | 02/22/2018 | Paid | $72.18 |
| DO 2200 18020106191 | n/a | REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES | 121 | 02/22/2018 | Paid | $5.16 |
| DO 2200 18020106191 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 1111 | 02/22/2018 | Paid | $181.20 |
| DO 2200 18020106191 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 111 | 02/22/2018 | Paid | $66.51 |
| DO 2200 18020106191 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 1101 | 02/22/2018 | Paid | $152.86 |
| DO 2200 18020106191 | n/a | FORKS,FORGED,HEAD,CULTIVATOR W/HANDLE | 151 | 02/22/2018 | Paid | $82.78 |
| DO 2200 18020106191 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 171 | 02/22/2018 | Paid | $72.84 |
| DO 2200 18020106191 | n/a | HOOK ARM GRABBER 36 INCH | 161 | 02/22/2018 | Paid | $82.40 |
| DO 2200 18020106191 | n/a | ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01 | 191 | 02/22/2018 | Paid | $94.36 |
| DO 2200 18020106191 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 1121 | 02/22/2018 | Paid | $151.29 |
| DO 2200 18020106191 | n/a | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 181 | 02/22/2018 | Paid | $223.00 |
| DO 2200 18020106191 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 131 | 02/22/2018 | Paid | $79.95 |
| DO 2200 18020106191 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 1131 | 02/22/2018 | Paid | $198.88 |