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 18022613017 |
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 18020806533 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 1141 | 02/27/2018 | Paid | $73.02 |
| DO 2200 18020806533 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 1221 | 02/27/2018 | Paid | $248.60 |
| DO 2200 18020806533 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 | 111 | 02/27/2018 | Paid | $44.02 |
| DO 2200 18020806533 | n/a | KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT | 131 | 02/27/2018 | Paid | $6.05 |
| DO 2200 18020806533 | n/a | CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD | 1201 | 02/27/2018 | Paid | $7.94 |
| DO 2200 18020806533 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 1181 | 02/27/2018 | Paid | $117.00 |
| DO 2200 18020806533 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 8 | 1231 | 02/27/2018 | Paid | $167.04 |
| DO 2200 18020806533 | n/a | PADS KNEE W/BUCKLE STRAPS | 1171 | 02/27/2018 | Paid | $59.96 |
| DO 2200 18020806533 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 1111 | 02/27/2018 | Paid | $315.30 |
| DO 2200 18020806533 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 151 | 02/27/2018 | Paid | $122.82 |
| DO 2200 18020806533 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 1131 | 02/27/2018 | Paid | $22.80 |
| DO 2200 18020806533 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 5 GAL | 1121 | 02/27/2018 | Paid | $78.27 |
| DO 2200 18020806533 | n/a | 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN | 191 | 02/27/2018 | Paid | $72.18 |
| DO 2200 18020806533 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 1161 | 02/27/2018 | Paid | $65.60 |
| DO 2200 18020806533 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 141 | 02/27/2018 | Paid | $153.70 |
| DO 2200 18020806533 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 171 | 02/27/2018 | Paid | $79.95 |
| DO 2200 18020806533 | n/a | SLING NYLON WEB 9 FT | 1211 | 02/27/2018 | Paid | $68.85 |
| DO 2200 18020806533 | n/a | FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE | 1101 | 02/27/2018 | Paid | $19.30 |
| DO 2200 18020806533 | n/a | 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES | 121 | 02/27/2018 | Paid | $174.35 |
| DO 2200 18020806533 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 181 | 02/27/2018 | Paid | $82.60 |
| DO 2200 18020806533 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 1191 | 02/27/2018 | Paid | $66.06 |
| DO 2200 18020806533 | n/a | EYEWEAR SAFETY OTG, GRAY LENS | 161 | 02/27/2018 | Paid | $16.25 |
| DO 2200 18020806533 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 1151 | 02/27/2018 | Paid | $283.41 |