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 18092832940 |
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 18083015170 | n/a | HYD PART GASKET VALVE PACKING 1/4IN | 1211 | 10/01/2018 | Paid | $91.50 |
| DO 2200 18083015170 | n/a | POST TEE FOR SAFETY FENCE6 FT. | 1221 | 10/01/2018 | Paid | $187.60 |
| DO 2200 18091315897 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 | 1111 | 10/01/2018 | Paid | $154.14 |
| DO 2200 18091315897 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 1101 | 10/01/2018 | Paid | $146.04 |
| DO 2200 18091315897 | n/a | 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, | 171 | 10/01/2018 | Paid | $206.16 |
| DO 2200 18091315897 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 1181 | 10/01/2018 | Paid | $403.44 |
| DO 2200 18091315897 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 1151 | 10/01/2018 | Paid | $132.48 |
| DO 2200 18091315897 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 1141 | 10/01/2018 | Paid | $423.60 |
| DO 2200 18091315897 | n/a | 2ZXE2 DEODORANT BLOCK W/SCREEN FOR COMMODES | 191 | 10/01/2018 | Paid | $61.53 |
| DO 2200 18091315897 | n/a | HATCHET W/HANDLE 2 LB | 131 | 10/01/2018 | Paid | $145.08 |
| DO 2200 18091315897 | n/a | BIT, DRILL SET, 14 PC | 1161 | 10/01/2018 | Paid | $148.80 |
| DO 2200 18091315897 | n/a | LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT | 1191 | 10/01/2018 | Paid | $48.84 |
| DO 2200 18091315897 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 111 | 10/01/2018 | Paid | $81.88 |
| DO 2200 18091315897 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1171 | 10/01/2018 | Paid | $110.10 |
| DO 2200 18091315897 | n/a | BRUSH STL WIRE | 181 | 10/01/2018 | Paid | $65.64 |
| DO 2200 18091315897 | n/a | WRENCH COMBINATION 7/16 IN | 161 | 10/01/2018 | Paid | $64.62 |
| DO 2200 18091315897 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 1121 | 10/01/2018 | Paid | $33.00 |
| DO 2200 18091315897 | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 1201 | 10/01/2018 | Paid | $643.68 |
| DO 2200 18091315897 | n/a | WRENCH PIPE 14 IN | 151 | 10/01/2018 | Paid | $134.16 |
| DO 2200 18091315897 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 141 | 10/01/2018 | Paid | $204.18 |
| DO 2200 18091315897 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 1131 | 10/01/2018 | Paid | $500.70 |
| DO 2200 18091315897 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 121 | 10/01/2018 | Paid | $166.80 |