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 18100900800 |
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 18082114735 | n/a | 4YU76 PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE | 151 | 10/10/2018 | Paid | $96.64 |
| DO 2200 18082114735 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 111 | 10/10/2018 | Paid | $218.36 |
| DO 2200 18082114735 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON | 131 | 10/10/2018 | Paid | $43.83 |
| DO 2200 18082114735 | n/a | FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE | 181 | 10/10/2018 | Paid | $68.85 |
| DO 2200 18082114735 | n/a | 4A836 PLIERS LINEMANS SIDE CUTTING 8 IN | 171 | 10/10/2018 | Paid | $292.59 |
| DO 2200 18082114735 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 121 | 10/10/2018 | Paid | $141.84 |
| DO 2200 18082114735 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 141 | 10/10/2018 | Paid | $12.00 |
| DO 2200 18082114735 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 161 | 10/10/2018 | Paid | $114.30 |
| DO 2200 18082114735 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE | 1111 | 10/10/2018 | Paid | $44.22 |
| DO 2200 18082114735 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 1121 | 10/10/2018 | Paid | $397.76 |
| DO 2200 18082114735 | n/a | 2GXF9 SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET | 191 | 10/10/2018 | Paid | $55.44 |
| DO 2200 18082114735 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 1101 | 10/10/2018 | Paid | $166.80 |