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 18050920022 |
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 18030507595 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 131 | 05/10/2018 | Paid | $84.95 |
| DO 2200 18030507595 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 1181 | 05/10/2018 | Paid | $133.02 |
| DO 2200 18030507595 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 1171 | 05/10/2018 | Paid | $10.60 |
| DO 2200 18030507595 | n/a | BRUSH STL WIRE W/HANDLE | 1121 | 05/10/2018 | Paid | $8.22 |
| DO 2200 18030507595 | n/a | CABLE TIES, SELF-LOCKING, NYLON 24 IN. | 111 | 05/10/2018 | Paid | $29.48 |
| DO 2200 18030507595 | n/a | RAINCOAT PVC/VENTED CAPE W/DET HOOD YELLOW 60 IN. LONG 2XL | 1191 | 05/10/2018 | Paid | $12.09 |
| DO 2200 18030507595 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 141 | 05/10/2018 | Paid | $206.00 |
| DO 2200 18030507595 | n/a | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 1161 | 05/10/2018 | Paid | $111.50 |
| DO 2200 18030507595 | n/a | 20H272 MACHETE, HEAVY DUTY 22" | 1211 | 05/10/2018 | Paid | $109.98 |
| DO 2200 18030507595 | n/a | RAINCOAT PVC/VENTED CAPE W/DET HOOD YELLOW 60 IN. LONG XL | 1201 | 05/10/2018 | Paid | $22.42 |
| DO 2200 18030507595 | n/a | 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB | 181 | 05/10/2018 | Paid | $208.14 |
| DO 2200 18030507595 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 191 | 05/10/2018 | Paid | $106.20 |
| DO 2200 18030507595 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 171 | 05/10/2018 | Paid | $3.45 |
| DO 2200 18030507595 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 1151 | 05/10/2018 | Paid | $14.72 |
| DO 2200 18030507595 | n/a | WRENCH HEX FOLD UP SET 8 KEY .050-5/32 | 1101 | 05/10/2018 | Paid | $5.40 |
| DO 2200 18030507595 | n/a | RESPIRATOR DUST AND FUMES | 151 | 05/10/2018 | Paid | $156.20 |
| DO 2200 18030507595 | n/a | 45AU90 ROPE NYLON 1/2 INCH | 1111 | 05/10/2018 | Paid | $174.33 |
| DO 2200 18030507595 | n/a | GOGGLES MONO WILSON NO. 301 | 1141 | 05/10/2018 | Paid | $10.62 |
| DO 2200 18030507595 | n/a | Nozzle Pistol Grip for Water Hose | 121 | 05/10/2018 | Paid | $57.18 |
| DO 2200 18030507595 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER LARGE | 161 | 05/10/2018 | Paid | $84.42 |
| DO 2200 18030507595 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1131 | 05/10/2018 | Paid | $186.96 |