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 18072626800 |
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 18052911025 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/8 IN DEEP | 191 | 07/27/2018 | Paid | $37.89 |
| DO 2200 18061111521 | n/a | 16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 181 | 07/27/2018 | Paid | $167.76 |
| DO 2200 18062612181 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 131 | 07/27/2018 | Paid | $243.40 |
| DO 2200 18062612181 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 161 | 07/27/2018 | Paid | $136.80 |
| DO 2200 18062612181 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 151 | 07/27/2018 | Paid | $423.60 |
| DO 2200 18062612181 | n/a | HELMET SAFETY CAP STYLE | 111 | 07/27/2018 | Paid | $93.40 |
| DO 2200 18062612181 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 | 141 | 07/27/2018 | Paid | $128.45 |
| DO 2200 18062612181 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 121 | 07/27/2018 | Paid | $94.92 |
| DO 2200 18062612181 | n/a | BRUSH PAINT 1-1/2 IN | 171 | 07/27/2018 | Paid | $20.00 |
| DO 2200 18062912342 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 1231 | 07/27/2018 | Paid | $142.30 |
| DO 2200 18070312536 | n/a | PAINT SPRAYON BLK 13 OZ JCAN | 1151 | 07/27/2018 | Paid | $16.50 |
| DO 2200 18070312536 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 1101 | 07/27/2018 | Paid | $111.36 |
| DO 2200 18070312536 | n/a | WRENCH ADJ 12 IN | 1131 | 07/27/2018 | Paid | $118.40 |
| DO 2200 18070312536 | n/a | GLUE CONTACT CEMENT 3 OZ BTL | 1141 | 07/27/2018 | Paid | $30.48 |
| DO 2200 18070312536 | n/a | SHOVEL SMALL ROUND POINT | 1171 | 07/27/2018 | Paid | $117.95 |
| DO 2200 18070312536 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 1111 | 07/27/2018 | Paid | $111.04 |
| DO 2200 18070312536 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 1121 | 07/27/2018 | Paid | $111.36 |
| DO 2200 18070312536 | n/a | HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE | 1161 | 07/27/2018 | Paid | $14.04 |
| DO 2200 18070512603 | n/a | BATTERY PENLIGHT SIZE AAA | 1211 | 07/27/2018 | Paid | $240.00 |
| DO 2200 18070512603 | n/a | TAPE MEASURING 1/2 IN 100 FT | 1181 | 07/27/2018 | Paid | $52.72 |
| DO 2200 18070512603 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE | 1191 | 07/27/2018 | Paid | $58.96 |
| DO 2200 18070512603 | n/a | BATTERY FLASHLIGHT SIZE C | 1221 | 07/27/2018 | Paid | $81.84 |
| DO 2200 18070512603 | n/a | BATTERY PENLITE SIZE AA | 1201 | 07/27/2018 | Paid | $244.40 |
| DO 2200 18070612659 | n/a | REPELLANT INSECT | 1241 | 07/27/2018 | Paid | $614.40 |
| DO 2200 18070612659 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL | 1261 | 07/27/2018 | Paid | $169.40 |
| DO 2200 18070612659 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 1251 | 07/27/2018 | Paid | $80.80 |