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 19020610824 |
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 18121904513 | n/a | CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ | 121 | 02/07/2019 | Paid | $115.32 |
| DO 2200 18121904513 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 1241 | 02/07/2019 | Paid | $198.88 |
| DO 2200 18121904513 | n/a | SET NUT DRIVER 3/16" - 1/2" | 1161 | 02/07/2019 | Paid | $119.70 |
| DO 2200 18121904513 | n/a | SHOVEL ROUND POINT LONG HANDLE | 1221 | 02/07/2019 | Paid | $106.02 |
| DO 2200 18121904513 | n/a | GLOVES SAFETY INSULATED SZ XLARGE | 161 | 02/07/2019 | Paid | $529.20 |
| DO 2200 18121904513 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 1181 | 02/07/2019 | Paid | $72.84 |
| DO 2200 18121904513 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 1111 | 02/07/2019 | Paid | $68.58 |
| DO 2200 18121904513 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 1211 | 02/07/2019 | Paid | $270.12 |
| DO 2200 18121904513 | n/a | AXE SNGL BIT COMPLETE W/HANDLE 3 LB | 1101 | 02/07/2019 | Paid | $68.67 |
| DO 2200 18121904513 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 1231 | 02/07/2019 | Paid | $201.72 |
| DO 2200 18121904513 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 181 | 02/07/2019 | Paid | $122.82 |
| DO 2200 18121904513 | n/a | GLOVES SAFETY INSULATED SZ MEDIUM | 151 | 02/07/2019 | Paid | $529.20 |
| DO 2200 18121904513 | n/a | 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES | 111 | 02/07/2019 | Paid | $184.80 |
| DO 2200 18121904513 | n/a | BANDAGE TRIANGULAR STERILE 40 IN. FAS | 131 | 02/07/2019 | Paid | $19.60 |
| DO 2200 18121904513 | n/a | BANDAGE GAUZE 2 IN X 2 YDS FAS | 141 | 02/07/2019 | Paid | $43.00 |
| DO 2200 18121904513 | n/a | WRENCH ADJ 12 IN | 1171 | 02/07/2019 | Paid | $142.08 |
| DO 2200 18121904513 | n/a | HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES | 171 | 02/07/2019 | Paid | $36.96 |
| DO 2200 18121904513 | n/a | 2DBT3 HAMMER SLEDGE W/HANDLE 8 LB | 1131 | 02/07/2019 | Paid | $79.77 |
| DO 2200 18121904513 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 1151 | 02/07/2019 | Paid | $335.49 |
| DO 2200 18121904513 | n/a | 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB | 1141 | 02/07/2019 | Paid | $138.76 |
| DO 2200 18121904513 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 1121 | 02/07/2019 | Paid | $85.38 |
| DO 2200 18121904513 | n/a | Oil Lubricating 50W, Air Tool 16oz. | 191 | 02/07/2019 | Paid | $23.07 |
| DO 2200 18121904513 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 1191 | 02/07/2019 | Paid | $33.00 |
| DO 2200 18121904513 | n/a | GUN CAULKING W/SPRING | 1201 | 02/07/2019 | Paid | $17.68 |