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 18083129771 |
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 18080714062 | n/a | COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD | 111 | 09/04/2018 | Paid | $131.24 |
| DO 2200 18080714062 | n/a | VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE | 191 | 09/04/2018 | Paid | $149.90 |
| DO 2200 18080714062 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 131 | 09/04/2018 | Paid | $198.84 |
| DO 2200 18080714062 | n/a | LANYARD NYLON SAFETY 6FT | 1111 | 09/04/2018 | Paid | $114.71 |
| DO 2200 18080714062 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE | 1101 | 09/04/2018 | Paid | $29.48 |
| DO 2200 18080714062 | n/a | HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI | 181 | 09/04/2018 | Paid | $110.22 |
| DO 2200 18080714062 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED | 141 | 09/04/2018 | Paid | $28.92 |
| DO 2200 18080714062 | n/a | LEVEL STR LINE TORPEDO SHAPED 9 IN | 171 | 09/04/2018 | Paid | $29.45 |
| DO 2200 18080714062 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 121 | 09/04/2018 | Paid | $175.20 |
| DO 2200 18080714062 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 161 | 09/04/2018 | Paid | $18.00 |
| DO 2200 18080714062 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 151 | 09/04/2018 | Paid | $111.36 |
| DO 2200 18080814127 | n/a | CUTTER BOLT 18 IN | 1131 | 09/04/2018 | Paid | $99.76 |
| DO 2200 18081014207 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 1121 | 09/04/2018 | Paid | $165.70 |
| DO 2200 18081314312 | n/a | WHEEL CUTTER RIGID NO. 20 STANDARD THIN | 1151 | 09/04/2018 | Paid | $53.60 |
| DO 2200 18081314312 | n/a | LANYARD NYLON SAFETY 6FT | 1191 | 09/04/2018 | Paid | $573.55 |
| DO 2200 18081314312 | n/a | PAINT SPRAYON WHITE 13 OZ JCAN | 1171 | 09/04/2018 | Paid | $49.50 |
| DO 2200 18081314312 | n/a | PAINT SPRAYON DARK GREY 13 OZ CAN | 1161 | 09/04/2018 | Paid | $71.10 |
| DO 2200 18081314312 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE | 1181 | 09/04/2018 | Paid | $73.70 |
| DO 2200 18081314312 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 1141 | 09/04/2018 | Paid | $362.88 |
| PO 2200 18080202797 | n/a | Impact Tools, Air Powered (Not Road Building) | 1211 | 09/04/2018 | Paid | $116.32 |
| PO 2200 18080202797 | n/a | Impact Tools, Air Powered (Not Road Building) | 1201 | 09/04/2018 | Paid | $89.46 |
| PO 2200 18080202797 | n/a | Impact Tools, Air Powered (Not Road Building) | 1221 | 09/04/2018 | Paid | $146.20 |