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 18101601648 |
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 18100100234 | n/a | SHOVEL ROUND POINT LONG HANDLE | 111 | 10/17/2018 | Paid | $265.05 |
| DO 2200 18100100234 | n/a | SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2 | 141 | 10/17/2018 | Paid | $63.60 |
| DO 2200 18100100234 | n/a | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD | 121 | 10/17/2018 | Paid | $123.88 |
| DO 2200 18100100234 | n/a | DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS | 151 | 10/17/2018 | Paid | $165.00 |
| DO 2200 18100100234 | n/a | FORKS,FORGED,HEAD,CULTIVATOR W/HANDLE | 131 | 10/17/2018 | Paid | $236.50 |
| DO 2200 18100100234 | n/a | CHLORINE STRIPS FOR WATER TESTING 0-120PPM | 161 | 10/17/2018 | Paid | $29.16 |
| DO 2200 18100100234 | n/a | HANDLE PICK GRADE A | 181 | 10/17/2018 | Paid | $44.92 |
| DO 2200 18100100234 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 171 | 10/17/2018 | Paid | $275.25 |
| DO 2200 18100100234 | n/a | BLADES, QUICKIE SAW 16" DUCTILE IRON | 191 | 10/17/2018 | Paid | $375.00 |
| DO 2200 18100300435 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 1111 | 10/17/2018 | Paid | $146.84 |
| DO 2200 18100300435 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 1181 | 10/17/2018 | Paid | $31.68 |
| DO 2200 18100300435 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1101 | 10/17/2018 | Paid | $1,064.16 |
| DO 2200 18100300435 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL | 1171 | 10/17/2018 | Paid | $451.50 |
| DO 2200 18100300435 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 1141 | 10/17/2018 | Paid | $228.00 |
| DO 2200 18100300435 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 1161 | 10/17/2018 | Paid | $132.48 |
| DO 2200 18100300435 | n/a | 43Y801 LOTION HAND | 1151 | 10/17/2018 | Paid | $190.80 |
| DO 2200 18100300435 | n/a | REPELLANT INSECT | 1131 | 10/17/2018 | Paid | $368.64 |
| DO 2200 18100300435 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 1191 | 10/17/2018 | Paid | $795.52 |
| DO 2200 18100300435 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 1121 | 10/17/2018 | Paid | $48.90 |