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 18042718932 |
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 18040308877 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 1251 | 04/30/2018 | Paid | $4.89 |
| DO 2200 18040308877 | n/a | SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR | 1171 | 04/30/2018 | Paid | $131.31 |
| DO 2200 18040308877 | n/a | BARRIER FENCE SAFETY PLASTIC | 1271 | 04/30/2018 | Paid | $144.13 |
| DO 2200 18040308877 | n/a | BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS | 1161 | 04/30/2018 | Paid | $9.00 |
| DO 2200 18040308877 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 1181 | 04/30/2018 | Paid | $39.40 |
| DO 2200 18040308877 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 1201 | 04/30/2018 | Paid | $211.20 |
| DO 2200 18040308877 | n/a | MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN | 1141 | 04/30/2018 | Paid | $14.75 |
| DO 2200 18040308877 | n/a | HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE | 1261 | 04/30/2018 | Paid | $9.50 |
| DO 2200 18040308877 | n/a | WRENCH PIPE 24 IN | 1241 | 04/30/2018 | Paid | $55.61 |
| DO 2200 18040308877 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 1221 | 04/30/2018 | Paid | $211.84 |
| DO 2200 18040308877 | n/a | BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE | 1191 | 04/30/2018 | Paid | $211.84 |
| DO 2200 18040308877 | n/a | 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN | 1231 | 04/30/2018 | Paid | $60.15 |
| DO 2200 18040308877 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 1211 | 04/30/2018 | Paid | $211.84 |
| DO 2200 18040308877 | n/a | GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET | 1151 | 04/30/2018 | Paid | $205.40 |
| DO 2200 18040909111 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 111 | 04/30/2018 | Paid | $59.60 |
| DO 2200 18040909111 | n/a | 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 131 | 04/30/2018 | Paid | $463.68 |
| DO 2200 18040909111 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 181 | 04/30/2018 | Paid | $210.20 |
| DO 2200 18040909111 | n/a | WRENCH PIPE 18 IN | 191 | 04/30/2018 | Paid | $80.56 |
| DO 2200 18040909111 | n/a | PADLOCK COMBINATION 4 DIGITS | 1111 | 04/30/2018 | Paid | $426.60 |
| DO 2200 18040909111 | n/a | SCREWDRIVER PHILLIPS HEAD 6 INCH NO.3 | 161 | 04/30/2018 | Paid | $10.64 |
| DO 2200 18040909111 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 171 | 04/30/2018 | Paid | $53.10 |
| DO 2200 18040909111 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 121 | 04/30/2018 | Paid | $15.00 |
| DO 2200 18040909111 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 1101 | 04/30/2018 | Paid | $116.58 |
| DO 2200 18040909111 | n/a | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 1121 | 04/30/2018 | Paid | $111.50 |
| DO 2200 18040909111 | n/a | 20H272 MACHETE, HEAVY DUTY 22" | 1131 | 04/30/2018 | Paid | $164.97 |
| DO 2200 18040909111 | n/a | 4A836 PLIERS LINEMANS SIDE CUTTING 8 IN | 151 | 04/30/2018 | Paid | $55.18 |
| DO 2200 18040909111 | n/a | 32PJ38 BAGS TOOL, SOFTSIDED | 141 | 04/30/2018 | Paid | $142.59 |