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 18072626812 |
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 18071713089 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 5 GAL | 121 | 07/27/2018 | Paid | $52.18 |
| DO 2200 18071713089 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 161 | 07/27/2018 | Paid | $176.64 |
| DO 2200 18071713089 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 171 | 07/27/2018 | Paid | $140.55 |
| DO 2200 18071713089 | n/a | COUPLING PVC SCH40 COMPRESSION 1 INCH | 191 | 07/27/2018 | Paid | $18.45 |
| DO 2200 18071713089 | n/a | BROOM PUSH SOFT HAIR W/O HANDLE 24 IN | 181 | 07/27/2018 | Paid | $73.75 |
| DO 2200 18071713089 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 141 | 07/27/2018 | Paid | $48.90 |
| DO 2200 18071713089 | n/a | PAINT SPRAYON BLUE 13 OZ CAN | 1101 | 07/27/2018 | Paid | $33.00 |
| DO 2200 18071713089 | n/a | WRENCH COMBINATION 1-1/16 IN | 1111 | 07/27/2018 | Paid | $93.69 |
| DO 2200 18071713089 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 111 | 07/27/2018 | Paid | $163.77 |
| DO 2200 18071713089 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 151 | 07/27/2018 | Paid | $62.00 |
| DO 2200 18071713089 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 131 | 07/27/2018 | Paid | $36.42 |