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 18072626817 |
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 18071613037 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 141 | 07/27/2018 | Paid | $166.80 |
| DO 2200 18071613037 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 131 | 07/27/2018 | Paid | $529.92 |
| DO 2200 18071613037 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 5 GAL | 161 | 07/27/2018 | Paid | $78.27 |
| DO 2200 18071613037 | n/a | TAPE MEASURING 1/2 IN 100 FT | 151 | 07/27/2018 | Paid | $26.36 |
| DO 2200 18071613037 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 1101 | 07/27/2018 | Paid | $88.16 |
| DO 2200 18071613037 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 191 | 07/27/2018 | Paid | $160.56 |
| DO 2200 18071613037 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 1121 | 07/27/2018 | Paid | $102.72 |
| DO 2200 18071613037 | n/a | COUPLING, PVC, SCHED- 40, EXPANDABLE REPAIR 1 INCH | 1111 | 07/27/2018 | Paid | $11.44 |
| DO 2200 18071613037 | n/a | PADLOCK COMBINATION LONG SHACKLE | 171 | 07/27/2018 | Paid | $1,064.16 |
| DO 2200 18071613037 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 181 | 07/27/2018 | Paid | $423.60 |
| DO 2200 18071613037 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 121 | 07/27/2018 | Paid | $102.35 |
| DO 2200 18071613037 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 111 | 07/27/2018 | Paid | $119.20 |