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 18050920019 |
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 18032308479 | n/a | Nozzle Pistol Grip for Water Hose | 111 | 05/10/2018 | Paid | $19.06 |
| DO 2200 18032308479 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 161 | 05/10/2018 | Paid | $135.54 |
| DO 2200 18032308479 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 181 | 05/10/2018 | Paid | $76.43 |
| DO 2200 18032308479 | n/a | SLING NYLON WEB 9 FT | 1111 | 05/10/2018 | Paid | $82.62 |
| DO 2200 18032308479 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 2 GAL | 141 | 05/10/2018 | Paid | $24.09 |
| DO 2200 18032308479 | n/a | POST TEE FOR SAFETY FENCE6 FT. | 1121 | 05/10/2018 | Paid | $67.30 |
| DO 2200 18032308479 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 171 | 05/10/2018 | Paid | $9.78 |
| DO 2200 18032308479 | n/a | NOZZLE GASOLINE CAN SAFETY TYPE | 151 | 05/10/2018 | Paid | $7.08 |
| DO 2200 18032308479 | n/a | 6KWT1 SOLVENT PVC CLEANER PIPE JOINT | 1101 | 05/10/2018 | Paid | $37.60 |
| DO 2200 18032308479 | n/a | RAKE GARDEN 14 IN | 131 | 05/10/2018 | Paid | $57.81 |
| DO 2200 18032308479 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 191 | 05/10/2018 | Paid | $175.50 |
| DO 2200 18032308479 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 121 | 05/10/2018 | Paid | $83.04 |