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 18050920020 |
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 18031608192 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 1201 | 05/10/2018 | Paid | $132.24 |
| DO 2200 18031608192 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 13 | 1191 | 05/10/2018 | Paid | $133.14 |
| DO 2200 18031608192 | n/a | CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION | 1111 | 05/10/2018 | Paid | $52.92 |
| DO 2200 18031608192 | n/a | GLOVES PVC NITRO 16 IN LG | 131 | 05/10/2018 | Paid | $11.84 |
| DO 2200 18031608192 | n/a | HELMET SAFETY CAP STYLE | 181 | 05/10/2018 | Paid | $176.20 |
| DO 2200 18031608192 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 1211 | 05/10/2018 | Paid | $198.88 |
| DO 2200 18031608192 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 1131 | 05/10/2018 | Paid | $73.42 |
| DO 2200 18031608192 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 1121 | 05/10/2018 | Paid | $127.04 |
| DO 2200 18031608192 | n/a | BIT, DRILL SET, 14 PC | 1161 | 05/10/2018 | Paid | $44.96 |
| DO 2200 18031608192 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 161 | 05/10/2018 | Paid | $25.70 |
| DO 2200 18031608192 | n/a | REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES | 151 | 05/10/2018 | Paid | $12.90 |
| DO 2200 18031608192 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1101 | 05/10/2018 | Paid | $1,008.00 |
| DO 2200 18031608192 | n/a | BANDAGE TRIANGULAR STERILE 40 IN. FAS | 171 | 05/10/2018 | Paid | $15.10 |
| DO 2200 18031608192 | n/a | GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR | 1151 | 05/10/2018 | Paid | $84.00 |
| DO 2200 18031608192 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE | 1181 | 05/10/2018 | Paid | $29.48 |
| DO 2200 18031608192 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 1141 | 05/10/2018 | Paid | $84.00 |
| DO 2200 18031608192 | n/a | EAR PLUG DISPOSABLE | 191 | 05/10/2018 | Paid | $234.00 |
| DO 2200 18031608192 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL | 141 | 05/10/2018 | Paid | $312.00 |
| DO 2200 18031608192 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 111 | 05/10/2018 | Paid | $342.36 |
| DO 2200 18031608192 | n/a | MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN | 121 | 05/10/2018 | Paid | $5.90 |
| DO 2200 18031608192 | n/a | CLAMP HOSE STAINLESS 2 1/8 IN. MIN. 4IN.MAX 5/16 SLOTTED HEX | 1171 | 05/10/2018 | Paid | $10.25 |