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 19061223591 |
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 19050710050 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 1201 | 06/17/2019 | Paid | $262.40 |
| DO 2200 19050710050 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 1211 | 06/17/2019 | Paid | $273.60 |
| DO 2200 19050710050 | n/a | WIPES RESPIRATOR SIZE 8 X 5 INCHES | 1161 | 06/17/2019 | Paid | $43.98 |
| DO 2200 19050710050 | n/a | GOGGLES MONO WILSON NO. 301 | 1221 | 06/17/2019 | Paid | $10.62 |
| DO 2200 19050710050 | n/a | BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ | 1251 | 06/17/2019 | Paid | $35.90 |
| DO 2200 19050710050 | n/a | LEVEL STR LINE TORPEDO SHAPED 9 IN | 1171 | 06/17/2019 | Paid | $11.78 |
| DO 2200 19050710050 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 1181 | 06/17/2019 | Paid | $48.90 |
| DO 2200 19050710050 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 1151 | 06/17/2019 | Paid | $12.45 |
| DO 2200 19050710050 | n/a | TAPE MASKING 1-1/2 IN X 60 YDS | 1231 | 06/17/2019 | Paid | $48.72 |
| DO 2200 19050710050 | n/a | PAINT SPRAYON BLK 13 OZ JCAN | 1191 | 06/17/2019 | Paid | $33.00 |
| DO 2200 19050710050 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 1241 | 06/17/2019 | Paid | $190.00 |
| DO 2200 19051410325 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 1141 | 06/17/2019 | Paid | $190.00 |
| DO 2200 19051410325 | n/a | 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB | 171 | 06/17/2019 | Paid | $173.45 |
| DO 2200 19051410325 | n/a | PAINT SPRAYON BLK 13 OZ JCAN | 1101 | 06/17/2019 | Paid | $16.50 |
| DO 2200 19051410325 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 1121 | 06/17/2019 | Paid | $87.60 |
| DO 2200 19051410325 | n/a | PAINT SPRAYON DARK GREY 13 OZ CAN | 1111 | 06/17/2019 | Paid | $71.10 |
| DO 2200 19051410325 | n/a | 2DBT3 HAMMER SLEDGE W/HANDLE 8 LB | 161 | 06/17/2019 | Paid | $132.95 |
| DO 2200 19051410325 | n/a | SNIPS TIN 8 IN | 181 | 06/17/2019 | Paid | $70.48 |
| DO 2200 19051410325 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 111 | 06/17/2019 | Paid | $67.93 |
| DO 2200 19051410325 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 121 | 06/17/2019 | Paid | $198.00 |
| DO 2200 19051410325 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 131 | 06/17/2019 | Paid | $118.20 |
| DO 2200 19051410325 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 191 | 06/17/2019 | Paid | $335.49 |
| DO 2200 19051410325 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 151 | 06/17/2019 | Paid | $70.76 |
| DO 2200 19051410325 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 141 | 06/17/2019 | Paid | $169.50 |
| DO 2200 19051410325 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 1131 | 06/17/2019 | Paid | $321.00 |