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 19022813279 |
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 19021106474 | n/a | RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO. GME H | 161 | 03/05/2019 | Paid | $415.68 |
| DO 2200 19021106474 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1181 | 03/05/2019 | Paid | $14.20 |
| DO 2200 19021106474 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 1171 | 03/05/2019 | Paid | $324.08 |
| DO 2200 19021106474 | n/a | CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN | 171 | 03/05/2019 | Paid | $200.28 |
| DO 2200 19021106474 | n/a | 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN | 1111 | 03/05/2019 | Paid | $84.12 |
| DO 2200 19021106474 | n/a | PADS KNEE W/BUCKLE STRAPS | 1141 | 03/05/2019 | Paid | $92.34 |
| DO 2200 19021106474 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 111 | 03/05/2019 | Paid | $110.10 |
| DO 2200 19021106474 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 1151 | 03/05/2019 | Paid | $176.50 |
| DO 2200 19021106474 | n/a | BIT, DRILL SET, 14 PC | 1201 | 03/05/2019 | Paid | $124.00 |
| DO 2200 19021106474 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 151 | 03/05/2019 | Paid | $614.80 |
| DO 2200 19021106474 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 191 | 03/05/2019 | Paid | $204.18 |
| DO 2200 19021106474 | n/a | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 1191 | 03/05/2019 | Paid | $143.43 |
| DO 2200 19021106474 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 141 | 03/05/2019 | Paid | $461.10 |
| DO 2200 19021106474 | n/a | CUTTER TUBING BRASS & COP 1/8 TO 1 IN | 181 | 03/05/2019 | Paid | $174.72 |
| DO 2200 19021106474 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 1131 | 03/05/2019 | Paid | $135.54 |
| DO 2200 19021106474 | n/a | SHOVEL ROUND POINT LONG HANDLE | 131 | 03/05/2019 | Paid | $106.02 |
| DO 2200 19021106474 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 121 | 03/05/2019 | Paid | $70.68 |
| DO 2200 19021106474 | n/a | WRENCH ADJ 12 IN | 1121 | 03/05/2019 | Paid | $118.40 |
| DO 2200 19021106474 | n/a | SHOVEL ROUND, D-HANDLE 36 INCH. | 1211 | 03/05/2019 | Paid | $67.11 |
| DO 2200 19021106474 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 1101 | 03/05/2019 | Paid | $114.30 |
| DO 2200 19021106474 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 1161 | 03/05/2019 | Paid | $182.40 |