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 19022612961 |
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 19020606300 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 181 | 02/27/2019 | Paid | $29.88 |
| DO 2200 19020606300 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 1151 | 02/27/2019 | Paid | $132.48 |
| DO 2200 19020606300 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 121 | 02/27/2019 | Paid | $56.92 |
| DO 2200 19020606300 | n/a | WRENCH PIPE 14 IN | 1101 | 02/27/2019 | Paid | $134.16 |
| DO 2200 19020606300 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 131 | 02/27/2019 | Paid | $189.84 |
| DO 2200 19020606300 | n/a | CREAM SUNBURN PREVENTIVE | 111 | 02/27/2019 | Paid | $87.48 |
| DO 2200 19020606300 | n/a | WRENCH PIPE 10 IN | 191 | 02/27/2019 | Paid | $89.44 |
| DO 2200 19020606300 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1131 | 02/27/2019 | Paid | $354.72 |
| DO 2200 19020606300 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 1171 | 02/27/2019 | Paid | $31.68 |
| DO 2200 19020606300 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 1191 | 02/27/2019 | Paid | $132.12 |
| DO 2200 19020606300 | n/a | 40JC95 BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2 | 171 | 02/27/2019 | Paid | $36.79 |
| DO 2200 19020606300 | n/a | TAPE MEASURING 1/2 IN 100 FT | 141 | 02/27/2019 | Paid | $52.72 |
| DO 2200 19020606300 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 1141 | 02/27/2019 | Paid | $43.80 |
| DO 2200 19020606300 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 151 | 02/27/2019 | Paid | $59.46 |
| DO 2200 19020606300 | n/a | HOOK ARM GRABBER 36 INCH | 1111 | 02/27/2019 | Paid | $131.04 |
| DO 2200 19020606300 | n/a | BLADE SAW QUICKIE 14 IN | 1181 | 02/27/2019 | Paid | $55.68 |
| DO 2200 19020606300 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 1121 | 02/27/2019 | Paid | $12.40 |
| DO 2200 19020606300 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 161 | 02/27/2019 | Paid | $447.32 |
| DO 2200 19020606300 | n/a | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 1161 | 02/27/2019 | Paid | $143.43 |
| DO 2200 19021106473 | n/a | BROOM WAREHOUSE | 1251 | 02/27/2019 | Paid | $256.95 |
| DO 2200 19021106473 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 1241 | 02/27/2019 | Paid | $33.00 |
| DO 2200 19021106473 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 1221 | 02/27/2019 | Paid | $99.10 |
| DO 2200 19021106473 | n/a | GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET | 1201 | 02/27/2019 | Paid | $174.88 |
| DO 2200 19021106473 | n/a | WRENCH PIPE 14 IN | 1231 | 02/27/2019 | Paid | $335.40 |
| DO 2200 19021106473 | n/a | PAD STERILE 3 IN X 3 IN | 1211 | 02/27/2019 | Paid | $4.85 |