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 19051020715 |
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 19042209376 | n/a | 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, | 1161 | 05/13/2019 | Paid | $412.32 |
| DO 2200 19042209376 | n/a | REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT | 1131 | 05/13/2019 | Paid | $15.20 |
| DO 2200 19042209376 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 1211 | 05/13/2019 | Paid | $324.08 |
| DO 2200 19042209376 | n/a | TAPE MEASURING 1/2 IN 100 FT | 1141 | 05/13/2019 | Paid | $79.08 |
| DO 2200 19042209376 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 1171 | 05/13/2019 | Paid | $33.00 |
| DO 2200 19042209376 | n/a | VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE | 1201 | 05/13/2019 | Paid | $149.90 |
| DO 2200 19042209376 | n/a | SAW KEYHOLE 10 POINT | 1151 | 05/13/2019 | Paid | $19.47 |
| DO 2200 19042209376 | n/a | BROOM WHISK HD 6 IN | 1191 | 05/13/2019 | Paid | $55.70 |
| DO 2200 19042209376 | n/a | PADS KNEE W/BUCKLE STRAPS | 1181 | 05/13/2019 | Paid | $230.85 |
| DO 2200 19042509557 | n/a | BUCKET GALV 12 QT | 181 | 05/13/2019 | Paid | $70.30 |
| DO 2200 19042509557 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 131 | 05/13/2019 | Paid | $111.36 |
| DO 2200 19042509557 | n/a | HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI | 191 | 05/13/2019 | Paid | $220.44 |
| DO 2200 19042509557 | n/a | 2DBT3 HAMMER SLEDGE W/HANDLE 8 LB | 151 | 05/13/2019 | Paid | $106.36 |
| DO 2200 19042509557 | n/a | EYE WASH BORIC ACID 4% SOLUTION FAS | 111 | 05/13/2019 | Paid | $12.65 |
| DO 2200 19042509557 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1101 | 05/13/2019 | Paid | $199.40 |
| DO 2200 19042509557 | n/a | CAN GARBAGE GALV 20 GAL | 171 | 05/13/2019 | Paid | $95.00 |
| DO 2200 19042509557 | n/a | 45AU90 ROPE NYLON 1/2 INCH | 161 | 05/13/2019 | Paid | $182.61 |
| DO 2200 19042509557 | n/a | 1CXL1 HAT SAFETY RANGER STYLE LIME LARGE / XLRG | 121 | 05/13/2019 | Paid | $139.80 |
| DO 2200 19042509557 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 141 | 05/13/2019 | Paid | $53.07 |
| DO 2200 19042509557 | n/a | 43Y801 LOTION HAND | 1111 | 05/13/2019 | Paid | $190.80 |
| DO 2200 19042609620 | n/a | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 1121 | 05/13/2019 | Paid | $327.92 |