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 19052021422 |
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 19012805847 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 1271 | 05/21/2019 | Paid | $409.74 |
| DO 2200 19043009724 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1121 | 05/21/2019 | Paid | $532.08 |
| DO 2200 19043009724 | n/a | HANDLE PICK GRADE A | 1261 | 05/21/2019 | Paid | $56.15 |
| DO 2200 19043009724 | n/a | BAR CROW 1-1/4 IN X 5 FT | 1251 | 05/21/2019 | Paid | $176.76 |
| DO 2200 19043009724 | n/a | TAPE MEASURING 1/2 IN 100 FT | 191 | 05/21/2019 | Paid | $79.08 |
| DO 2200 19043009724 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 161 | 05/21/2019 | Paid | $169.50 |
| DO 2200 19043009724 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 151 | 05/21/2019 | Paid | $197.00 |
| DO 2200 19043009724 | n/a | PAINT SPRAYON DARK GREY 13 OZ CAN | 1141 | 05/21/2019 | Paid | $47.40 |
| DO 2200 19043009724 | n/a | BAR CROW 1-1/8 IN X 6 FT | 1211 | 05/21/2019 | Paid | $124.52 |
| DO 2200 19043009724 | n/a | PAINT SPRAY RUST PREVENTION GRAY PRIMER | 1171 | 05/21/2019 | Paid | $47.40 |
| DO 2200 19043009724 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 1131 | 05/21/2019 | Paid | $72.84 |
| DO 2200 19043009724 | n/a | WRENCH COMBINATION 1-1/8 IN | 1111 | 05/21/2019 | Paid | $152.60 |
| DO 2200 19043009724 | n/a | PAINT SPRAYON WHITE 13 OZ JCAN | 1161 | 05/21/2019 | Paid | $33.00 |
| DO 2200 19043009724 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 111 | 05/21/2019 | Paid | $158.40 |
| DO 2200 19043009724 | n/a | HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE | 1221 | 05/21/2019 | Paid | $58.50 |
| DO 2200 19043009724 | n/a | PAINT SPRAYON RED 13 OZ | 1151 | 05/21/2019 | Paid | $33.00 |
| DO 2200 19043009724 | n/a | Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 " | 171 | 05/21/2019 | Paid | $37.10 |
| DO 2200 19043009724 | n/a | 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES | 131 | 05/21/2019 | Paid | $184.80 |
| DO 2200 19043009724 | n/a | SAW KEYHOLE 10 POINT | 1101 | 05/21/2019 | Paid | $12.98 |
| DO 2200 19043009724 | n/a | VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE | 1201 | 05/21/2019 | Paid | $149.90 |
| DO 2200 19043009724 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 1231 | 05/21/2019 | Paid | $132.48 |
| DO 2200 19043009724 | n/a | PADS KNEE W/BUCKLE STRAPS | 1181 | 05/21/2019 | Paid | $230.85 |
| DO 2200 19043009724 | n/a | HAMMER CLAW W/WOOD HANDLE 16 OZ | 181 | 05/21/2019 | Paid | $28.20 |
| DO 2200 19043009724 | n/a | LINER COOLING FOR HARD HAT | 141 | 05/21/2019 | Paid | $120.00 |
| DO 2200 19043009724 | n/a | CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL | 1241 | 05/21/2019 | Paid | $38.87 |
| DO 2200 19043009724 | n/a | BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS | 121 | 05/21/2019 | Paid | $80.40 |
| DO 2200 19043009724 | n/a | BROOM WHISK HD 6 IN | 1191 | 05/21/2019 | Paid | $55.70 |