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 18072626806 |
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 18071212911 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 171 | 07/27/2018 | Paid | $114.20 |
| DO 2200 18071212911 | n/a | COUPLING, PVC, SCHED- 40, EXPANDABLE REPAIR 3/4 INCH | 1121 | 07/27/2018 | Paid | $8.72 |
| DO 2200 18071212911 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL | 1101 | 07/27/2018 | Paid | $169.40 |
| DO 2200 18071212911 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED | 111 | 07/27/2018 | Paid | $28.92 |
| DO 2200 18071212911 | n/a | FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT | 181 | 07/27/2018 | Paid | $3.15 |
| DO 2200 18071212911 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON | 131 | 07/27/2018 | Paid | $73.05 |
| DO 2200 18071212911 | n/a | 40JC95 BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2 | 161 | 07/27/2018 | Paid | $36.79 |
| DO 2200 18071212911 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 191 | 07/27/2018 | Paid | $128.40 |
| DO 2200 18071212911 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 141 | 07/27/2018 | Paid | $111.36 |
| DO 2200 18071212911 | n/a | 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 151 | 07/27/2018 | Paid | $421.20 |
| DO 2200 18071212911 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1111 | 07/27/2018 | Paid | $183.50 |
| DO 2200 18071212911 | n/a | SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR | 121 | 07/27/2018 | Paid | $42.54 |
| DO 2200 18071212911 | n/a | CUP PAPER DRINKING | 1131 | 07/27/2018 | Paid | $138.00 |