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 18092632419 |
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 18081514486 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 9/16 IN | 1131 | 09/27/2018 | Paid | $17.46 |
| DO 2200 18081514486 | n/a | EXTENSION FLEX 1/2 IN DRIVE 16 IN | 161 | 09/27/2018 | Paid | $54.54 |
| DO 2200 18081514486 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 121 | 09/27/2018 | Paid | $73.05 |
| DO 2200 18081514486 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 111 | 09/27/2018 | Paid | $327.54 |
| DO 2200 18081514486 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 191 | 09/27/2018 | Paid | $183.55 |
| DO 2200 18081514486 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 15/16 IN | 151 | 09/27/2018 | Paid | $22.89 |
| DO 2200 18081514486 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/8 IN | 1121 | 09/27/2018 | Paid | $32.16 |
| DO 2200 18081514486 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1101 | 09/27/2018 | Paid | $114.20 |
| DO 2200 18081514486 | n/a | 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB | 131 | 09/27/2018 | Paid | $173.45 |
| DO 2200 18081514486 | n/a | 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, | 171 | 09/27/2018 | Paid | $549.76 |
| DO 2200 18081514486 | n/a | 32PJ38 BAGS TOOL, SOFTSIDED | 141 | 09/27/2018 | Paid | $328.50 |
| DO 2200 18081514486 | n/a | HOSE FLEX FOR GREASE GUN NO.115 12 IN | 181 | 09/27/2018 | Paid | $10.86 |
| DO 2200 18081514486 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 1111 | 09/27/2018 | Paid | $166.80 |