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 19061223596 |
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 19051310269 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 161 | 06/13/2019 | Paid | $170.15 |
DO 2200 19051310269 | n/a | CUP PAPER DRINKING | 1251 | 06/13/2019 | Paid | $5.52 |
DO 2200 19051310269 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 111 | 06/13/2019 | Paid | $118.80 |
DO 2200 19051310269 | n/a | 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB | 181 | 06/13/2019 | Paid | $173.45 |
DO 2200 19051310269 | n/a | WIPES SANITIZING HAND SIZE 5X7 WHITE | 1161 | 06/13/2019 | Paid | $5.16 |
DO 2200 19051310269 | n/a | LADDERS EXTENSION FIBERGLASS TYPE 1A 24 FT FE2200 SERIES | 1271 | 06/13/2019 | Paid | $188.80 |
DO 2200 19051310269 | n/a | BUCKET GALV 12 QT | 1131 | 06/13/2019 | Paid | $70.30 |
DO 2200 19051310269 | n/a | SHOVEL ROUND POINT LONG HANDLE | 1261 | 06/13/2019 | Paid | $106.02 |
DO 2200 19051310269 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 1111 | 06/13/2019 | Paid | $335.49 |
DO 2200 19051310269 | n/a | HANDLE PICK GRADE A | 1221 | 06/13/2019 | Paid | $67.38 |
DO 2200 19051310269 | n/a | TAPE MEASURING 1/2 IN 100 FT | 191 | 06/13/2019 | Paid | $79.08 |
DO 2200 19051310269 | n/a | CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD | 1211 | 06/13/2019 | Paid | $23.82 |
DO 2200 19051310269 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 1201 | 06/13/2019 | Paid | $225.10 |
DO 2200 19051310269 | n/a | PADLOCK COMBINATION 4 DIGITS | 1141 | 06/13/2019 | Paid | $298.56 |
DO 2200 19051310269 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 171 | 06/13/2019 | Paid | $88.45 |
DO 2200 19051310269 | n/a | FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE | 1101 | 06/13/2019 | Paid | $68.85 |
DO 2200 19051310269 | n/a | VEST LIFE MESH MINNESOTA STYLE YELLOW SMALL | 1231 | 06/13/2019 | Paid | $28.48 |
DO 2200 19051310269 | n/a | BROOM WHISK HD 6 IN | 1181 | 06/13/2019 | Paid | $66.84 |
DO 2200 19051310269 | n/a | GLUE CONTACT CEMENT 3 OZ BTL | 1121 | 06/13/2019 | Paid | $30.48 |
DO 2200 19051310269 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 121 | 06/13/2019 | Paid | $99.42 |
DO 2200 19051310269 | n/a | COUPLING, PVC, SCHED- 40, EXPANDABLE REPAIR 1 INCH | 1241 | 06/13/2019 | Paid | $34.32 |
DO 2200 19051310269 | n/a | GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR | 1191 | 06/13/2019 | Paid | $88.32 |
DO 2200 19051310269 | n/a | BRUSH STL WIRE W/HANDLE | 1151 | 06/13/2019 | Paid | $15.25 |
DO 2200 19051310269 | n/a | CUTTER BOLT 18 IN | 151 | 06/13/2019 | Paid | $199.52 |
DO 2200 19051310269 | n/a | HATCHET W/HANDLE 2 LB | 141 | 06/13/2019 | Paid | $145.08 |
DO 2200 19051310269 | n/a | PADS KNEE W/BUCKLE STRAPS | 1171 | 06/13/2019 | Paid | $76.95 |
DO 2200 19051310269 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 131 | 06/13/2019 | Paid | $81.88 |