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 19021411986 |
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 19011805586 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 1141 | 02/15/2019 | Paid | $99.44 |
| DO 2200 19011805586 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 181 | 02/15/2019 | Paid | $136.80 |
| DO 2200 19011805586 | n/a | BIBB HOSE 1/2 IN FINISHED BRASS | 1111 | 02/15/2019 | Paid | $12.16 |
| DO 2200 19011805586 | n/a | TAPE MEASURING 12 FT | 1151 | 02/15/2019 | Paid | $17.28 |
| DO 2200 19011805586 | n/a | RESPIRATOR DUST AND FUMES | 141 | 02/15/2019 | Paid | $320.90 |
| DO 2200 19011805586 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 151 | 02/15/2019 | Paid | $169.50 |
| DO 2200 19011805586 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 131 | 02/15/2019 | Paid | $86.50 |
| DO 2200 19011805586 | n/a | CAN UTILITY GALV 2 GAL | 1101 | 02/15/2019 | Paid | $57.48 |
| DO 2200 19011805586 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 171 | 02/15/2019 | Paid | $199.40 |
| DO 2200 19011805586 | n/a | HOOK ARM GRABBER 36 INCH | 161 | 02/15/2019 | Paid | $131.04 |
| DO 2200 19011805586 | n/a | 43Y801 LOTION HAND | 191 | 02/15/2019 | Paid | $190.80 |
| DO 2200 19011805586 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 1171 | 02/15/2019 | Paid | $378.00 |
| DO 2200 19011805586 | n/a | 20H272 MACHETE, HEAVY DUTY 22" | 1161 | 02/15/2019 | Paid | $156.88 |
| DO 2200 19011805586 | n/a | SHOVEL ROUND POINT LONG HANDLE | 1121 | 02/15/2019 | Paid | $176.70 |
| DO 2200 19011805586 | n/a | APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN | 111 | 02/15/2019 | Paid | $9.35 |
| DO 2200 19011805586 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 1131 | 02/15/2019 | Paid | $209.16 |
| DO 2200 19011805586 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 121 | 02/15/2019 | Paid | $12.45 |