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 18050819850 |
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 18041809475 | n/a | SOAP HAND LIQUID DISPENSER TY | 1181 | 05/09/2018 | Paid | $63.94 |
| DO 2200 18041809475 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 1141 | 05/09/2018 | Paid | $33.00 |
| DO 2200 18041809475 | n/a | EYEWEAR SAFETY OTG, CLEAR LENS | 161 | 05/09/2018 | Paid | $7.29 |
| DO 2200 18041809475 | n/a | CABLE TIES, SELF-LOCKING, NYLON 24 IN. | 141 | 05/09/2018 | Paid | $14.74 |
| DO 2200 18041809475 | n/a | 2DBT3 HAMMER SLEDGE W/HANDLE 8 LB | 181 | 05/09/2018 | Paid | $26.59 |
| DO 2200 18041809475 | n/a | HOSE FLEX FOR GREASE GUN NO.115 12 IN | 1121 | 05/09/2018 | Paid | $5.18 |
| DO 2200 18041809475 | n/a | 1CXL1 HAT SAFETY RANGER STYLE LIME LARGE / XLRG | 151 | 05/09/2018 | Paid | $170.00 |
| DO 2200 18041809475 | n/a | APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN | 121 | 05/09/2018 | Paid | $8.85 |
| DO 2200 18041809475 | n/a | HANDLE PICK GRADE A | 1221 | 05/09/2018 | Paid | $59.15 |
| DO 2200 18041809475 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1151 | 05/09/2018 | Paid | $13.60 |
| DO 2200 18041809475 | n/a | TAPE MEASURING 1/2 IN 100 FT | 191 | 05/09/2018 | Paid | $51.32 |
| DO 2200 18041809475 | n/a | BARRIER FENCE SAFETY PLASTIC | 1241 | 05/09/2018 | Paid | $205.90 |
| DO 2200 18041809475 | n/a | CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. | 131 | 05/09/2018 | Paid | $2.91 |
| DO 2200 18041809475 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 1191 | 05/09/2018 | Paid | $88.68 |
| DO 2200 18041809475 | n/a | SHOVEL ROUND, D-HANDLE 36 INCH. | 1171 | 05/09/2018 | Paid | $44.74 |
| DO 2200 18041809475 | n/a | 43Y801 LOTION HAND | 1251 | 05/09/2018 | Paid | $180.00 |
| DO 2200 18041809475 | n/a | CUTTER BOLT 18 IN | 171 | 05/09/2018 | Paid | $99.76 |
| DO 2200 18041809475 | n/a | SOAP HAND 1 GAL CONT. PUMICE | 1231 | 05/09/2018 | Paid | $82.64 |
| DO 2200 18041809475 | n/a | MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN | 111 | 05/09/2018 | Paid | $14.75 |
| DO 2200 18041809475 | n/a | 2ZXE2 DEODORANT BLOCK W/SCREEN FOR COMMODES | 1131 | 05/09/2018 | Paid | $56.16 |
| DO 2200 18041809475 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 1201 | 05/09/2018 | Paid | $66.84 |
| DO 2200 18041809475 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL | 1211 | 05/09/2018 | Paid | $143.70 |
| DO 2200 18041809475 | n/a | GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR | 1161 | 05/09/2018 | Paid | $42.00 |
| DO 2200 18041809475 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 1101 | 05/09/2018 | Paid | $19.92 |
| DO 2200 18041809475 | n/a | 1KEH9 RATCHET 3/8 IN DRIVE | 1111 | 05/09/2018 | Paid | $42.96 |