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 18123107475 |
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 18111903254 | n/a | COCOA MIX HOT INSTANT PACK | 1291 | 01/02/2019 | Paid | $78.42 |
| DO 2200 18120503836 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 1271 | 01/02/2019 | Paid | $18.60 |
| DO 2200 18120503836 | n/a | BUCKET GALV 12 QT | 1261 | 01/02/2019 | Paid | $84.36 |
| DO 2200 18120503836 | n/a | 4A836 PLIERS LINEMANS SIDE CUTTING 8 IN | 1221 | 01/02/2019 | Paid | $195.06 |
| DO 2200 18120503836 | n/a | RAKE GARDEN 14 IN | 1231 | 01/02/2019 | Paid | $239.10 |
| DO 2200 18120503836 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 1241 | 01/02/2019 | Paid | $118.92 |
| DO 2200 18120503836 | n/a | HAT SAFETY FULL BRIM | 1211 | 01/02/2019 | Paid | $228.00 |
| DO 2200 18120503836 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 1251 | 01/02/2019 | Paid | $159.06 |
| DO 2200 18120503836 | n/a | 43Y801 LOTION HAND | 1281 | 01/02/2019 | Paid | $254.40 |
| DO 2200 18120503836 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 1191 | 01/02/2019 | Paid | $21.60 |
| DO 2200 18120503836 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 1201 | 01/02/2019 | Paid | $529.20 |
| DO 2200 18120503861 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 1181 | 01/02/2019 | Paid | $190.00 |
| DO 2200 18120503861 | n/a | RESPIRATOR DUST AND FUMES | 1141 | 01/02/2019 | Paid | $320.90 |
| DO 2200 18120503861 | n/a | REPELLANT INSECT | 1171 | 01/02/2019 | Paid | $307.20 |
| DO 2200 18120503861 | n/a | 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES | 1121 | 01/02/2019 | Paid | $221.76 |
| DO 2200 18120503861 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 1131 | 01/02/2019 | Paid | $497.00 |
| DO 2200 18120503861 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 1151 | 01/02/2019 | Paid | $169.50 |
| DO 2200 18120503861 | n/a | WRENCH PIPE 10 IN | 1161 | 01/02/2019 | Paid | $111.80 |
| DO 2200 18121004082 | n/a | BATTERY 6V ALKALINE W/SPRING TOP | 1101 | 01/02/2019 | Paid | $319.32 |
| DO 2200 18121004082 | n/a | WRENCH PIPE 14 IN | 161 | 01/02/2019 | Paid | $134.16 |
| DO 2200 18121004082 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 181 | 01/02/2019 | Paid | $79.53 |
| DO 2200 18121004082 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 141 | 01/02/2019 | Paid | $559.15 |
| DO 2200 18121004082 | n/a | 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB | 131 | 01/02/2019 | Paid | $104.07 |
| DO 2200 18121004082 | n/a | Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 " | 111 | 01/02/2019 | Paid | $18.55 |
| DO 2200 18121004082 | n/a | TWINE WHITE NYLON 1 LB. ROLL | 171 | 01/02/2019 | Paid | $39.80 |
| DO 2200 18121004082 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 121 | 01/02/2019 | Paid | $70.76 |
| DO 2200 18121004082 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 1111 | 01/02/2019 | Paid | $140.55 |
| DO 2200 18121004082 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 191 | 01/02/2019 | Paid | $182.40 |
| DO 2200 18121004082 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 151 | 01/02/2019 | Paid | $226.60 |