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 19031314506 |
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 19022106874 | n/a | 2GXF9 SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET | 1101 | 03/14/2019 | Paid | $13.86 |
| DO 2200 19022106874 | n/a | SNIPS TIN 8 IN | 1111 | 03/14/2019 | Paid | $35.24 |
| DO 2200 19022106874 | n/a | BAR CROW 1-1/8 IN X 6 FT | 1121 | 03/14/2019 | Paid | $62.26 |
| DO 2200 19022106874 | n/a | TAPE MEASURING 1/2 IN 100 FT | 191 | 03/14/2019 | Paid | $52.72 |
| DO 2200 19022106874 | n/a | 20H272 MACHETE, HEAVY DUTY 22" | 1151 | 03/14/2019 | Paid | $98.05 |
| DO 2200 19022106874 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL | 1141 | 03/14/2019 | Paid | $271.04 |
| DO 2200 19022106874 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 181 | 03/14/2019 | Paid | $82.85 |
| DO 2200 19022106874 | n/a | Utility Knife Flip 5" Red (Milwaukee) | 1131 | 03/14/2019 | Paid | $269.55 |
| DO 2200 19022206955 | n/a | SCREWDRIVER THIN HEAD 6 IN STANDARD | 121 | 03/14/2019 | Paid | $46.86 |
| DO 2200 19022206955 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 111 | 03/14/2019 | Paid | $725.76 |
| DO 2200 19022206955 | n/a | BRUSH STL WIRE W/HANDLE | 131 | 03/14/2019 | Paid | $30.50 |
| DO 2200 19022607033 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 151 | 03/14/2019 | Paid | $100.14 |
| DO 2200 19022607033 | n/a | PADS KNEE W/BUCKLE STRAPS | 161 | 03/14/2019 | Paid | $153.90 |
| DO 2200 19022607033 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 171 | 03/14/2019 | Paid | $190.00 |
| DO 2200 19022607033 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 141 | 03/14/2019 | Paid | $169.50 |
| DO 2200 19022707120 | n/a | BROOM WHISK HD 6 IN | 1211 | 03/14/2019 | Paid | $33.42 |
| DO 2200 19022707120 | n/a | PAINT SPRAYON BLUE 13 OZ CAN | 1231 | 03/14/2019 | Paid | $27.50 |
| DO 2200 19022707120 | n/a | APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN | 1161 | 03/14/2019 | Paid | $46.75 |
| DO 2200 19022707120 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 1181 | 03/14/2019 | Paid | $113.30 |
| DO 2200 19022707120 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 5 GAL | 1201 | 03/14/2019 | Paid | $52.18 |
| DO 2200 19022707120 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 2 GAL | 1191 | 03/14/2019 | Paid | $88.32 |
| DO 2200 19022707120 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL | 1221 | 03/14/2019 | Paid | $301.00 |
| DO 2200 19022707120 | n/a | HELMET SAFETY CAP STYLE | 1171 | 03/14/2019 | Paid | $140.10 |