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 18050319514 |
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 18041609368 | n/a | 46C191 PLIERS COMBINATION 8 IN | 1131 | 05/04/2018 | Paid | $42.20 |
| DO 2200 18041609368 | n/a | WRENCH PIPE 14 IN | 121 | 05/04/2018 | Paid | $79.20 |
| DO 2200 18041609368 | n/a | TWINE WHITE NYLON 1 LB. ROLL | 1181 | 05/04/2018 | Paid | $39.80 |
| DO 2200 18041609368 | n/a | WRENCH COMBINATION 9/16 IN | 1171 | 05/04/2018 | Paid | $31.95 |
| DO 2200 18041609368 | n/a | WRENCH COMBINATION 7/16 IN | 1161 | 05/04/2018 | Paid | $27.24 |
| DO 2200 18041609368 | n/a | TAPE MEASURING OD 6 FT | 1121 | 05/04/2018 | Paid | $21.16 |
| DO 2200 18041609368 | n/a | REFILLS FIRST AID KIT NITRILE GLOVES | 141 | 05/04/2018 | Paid | $9.35 |
| DO 2200 18041609368 | n/a | CLEANER POISON OAK-N-IVY 12 OZ. | 161 | 05/04/2018 | Paid | $105.84 |
| DO 2200 18041609368 | n/a | 49H429 EYE DRESSING PACKET | 1111 | 05/04/2018 | Paid | $40.40 |
| DO 2200 18041609368 | n/a | CHAPSTICK | 111 | 05/04/2018 | Paid | $29.85 |
| DO 2200 18041609368 | n/a | CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD | 1201 | 05/04/2018 | Paid | $15.88 |
| DO 2200 18041609368 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 191 | 05/04/2018 | Paid | $7.50 |
| DO 2200 18041609368 | n/a | HANDLE PICK GRADE A | 1221 | 05/04/2018 | Paid | $33.80 |
| DO 2200 18041609368 | n/a | 1AC92 SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE | 1151 | 05/04/2018 | Paid | $89.46 |
| DO 2200 18041609368 | n/a | TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS | 1101 | 05/04/2018 | Paid | $11.90 |
| DO 2200 18041609368 | n/a | FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE | 1141 | 05/04/2018 | Paid | $28.95 |
| DO 2200 18041609368 | n/a | REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES | 151 | 05/04/2018 | Paid | $12.90 |
| DO 2200 18041609368 | n/a | BANDAGE COMPRESS 2 IN. FAS | 181 | 05/04/2018 | Paid | $22.80 |
| DO 2200 18041609368 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/16 IN | 1211 | 05/04/2018 | Paid | $14.86 |
| DO 2200 18041609368 | n/a | EYE WASH BORIC ACID 4% SOLUTION FAS | 131 | 05/04/2018 | Paid | $23.50 |
| DO 2200 18041609368 | n/a | BANDAGE GAUZE 2 IN X 2 YDS FAS | 171 | 05/04/2018 | Paid | $19.40 |
| DO 2200 18041609368 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 1191 | 05/04/2018 | Paid | $102.48 |