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 18112004545 |
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 18100300413 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.2359 | 1181 | 11/21/2018 | Paid | $341.64 |
| DO 2200 18101801453 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 161 | 11/21/2018 | Paid | $1,974.24 |
| DO 2200 18101801453 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 181 | 11/21/2018 | Paid | $1,936.80 |
| DO 2200 18101801453 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 171 | 11/21/2018 | Paid | $1,974.24 |
| DO 2200 18102401797 | n/a | GREASE GENERAL PURPOSE TUBE | 141 | 11/21/2018 | Paid | $224.00 |
| DO 2200 18102401797 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 151 | 11/21/2018 | Paid | $997.00 |
| DO 2200 18102601978 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 111 | 11/21/2018 | Paid | $160.56 |
| DO 2200 18102601978 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 121 | 11/21/2018 | Paid | $214.08 |
| DO 2200 18102601978 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 131 | 11/21/2018 | Paid | $214.08 |
| DO 2200 18110602621 | n/a | PAINT STRIPING/MARKING YELLOW SPRAY CAN | 1141 | 11/21/2018 | Paid | $15.44 |
| DO 2200 18110602621 | n/a | PAINT SPRAYON BLK 13 OZ JCAN | 1121 | 11/21/2018 | Paid | $16.50 |
| DO 2200 18110602621 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 1101 | 11/21/2018 | Paid | $71.15 |
| DO 2200 18110602621 | n/a | HOOK ARM GRABBER 36 INCH | 1111 | 11/21/2018 | Paid | $109.20 |
| DO 2200 18110602621 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 1151 | 11/21/2018 | Paid | $324.08 |
| DO 2200 18110602621 | n/a | WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL | 1171 | 11/21/2018 | Paid | $131.05 |
| DO 2200 18110602621 | n/a | CUTTER BOLT 18 IN | 191 | 11/21/2018 | Paid | $249.40 |
| DO 2200 18110602621 | n/a | PAINT SPRAY RUST PREVENTION GRAY PRIMER | 1131 | 11/21/2018 | Paid | $47.40 |
| DO 2200 18110602621 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL | 1161 | 11/21/2018 | Paid | $752.50 |