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 19032916203 |
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 19030807589 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/8 IN DEEP | 121 | 04/01/2019 | Paid | $167.16 |
| DO 2200 19030807589 | n/a | TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN | 111 | 04/01/2019 | Paid | $666.72 |
| DO 2200 19031407787 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 1151 | 04/01/2019 | Paid | $36.42 |
| DO 2200 19031407787 | n/a | BRUSH STL WIRE W/HANDLE | 1181 | 04/01/2019 | Paid | $36.60 |
| DO 2200 19031407787 | n/a | CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL | 1211 | 04/01/2019 | Paid | $38.87 |
| DO 2200 19031407787 | n/a | LANYARD NYLON SAFETY 6FT | 1221 | 04/01/2019 | Paid | $229.42 |
| DO 2200 19031407787 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 1111 | 04/01/2019 | Paid | $82.85 |
| DO 2200 19031407787 | n/a | DISPENSER PAPER CUP CONE TYPE | 1191 | 04/01/2019 | Paid | $15.23 |
| DO 2200 19031407787 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 1101 | 04/01/2019 | Paid | $241.92 |
| DO 2200 19031407787 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE | 131 | 04/01/2019 | Paid | $951.81 |
| DO 2200 19031407787 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 2 GAL | 1131 | 04/01/2019 | Paid | $117.76 |
| DO 2200 19031407787 | n/a | SNIPS TIN 8 IN | 1121 | 04/01/2019 | Paid | $17.62 |
| DO 2200 19031407787 | n/a | CAN GARBAGE GALV 20 GAL | 1141 | 04/01/2019 | Paid | $95.00 |
| DO 2200 19031407787 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1171 | 04/01/2019 | Paid | $171.30 |
| DO 2200 19031407787 | n/a | HOSE FLEX FOR GREASE GUN NO.115 12 IN | 1161 | 04/01/2019 | Paid | $10.86 |
| DO 2200 19031407787 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 1201 | 04/01/2019 | Paid | $243.06 |
| DO 2200 19031507852 | n/a | WRENCH HEX FOLD UP SET 8 KEY .050-5/32 | 161 | 04/01/2019 | Paid | $5.66 |
| DO 2200 19031507852 | n/a | SOAP HAND LIQUID DISPENSER TY | 171 | 04/01/2019 | Paid | $36.33 |
| DO 2200 19031507852 | n/a | HANDLE PICK GRADE A | 181 | 04/01/2019 | Paid | $22.46 |
| DO 2200 19031507852 | n/a | CABLE TIES, SELF-LOCKING, NYLON 24 IN. | 151 | 04/01/2019 | Paid | $38.61 |
| DO 2200 19031507852 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 191 | 04/01/2019 | Paid | $43.60 |
| DO 2200 19031507852 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 141 | 04/01/2019 | Paid | $1,530.24 |