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 19070925990 |
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 19061811758 | n/a | 40JC95 BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2 | 1121 | 07/10/2019 | Paid | $73.58 |
| DO 2200 19061811758 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 1151 | 07/10/2019 | Paid | $16.40 |
| DO 2200 19061811758 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1141 | 07/10/2019 | Paid | $354.72 |
| DO 2200 19061811758 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE | 1161 | 07/10/2019 | Paid | $73.70 |
| DO 2200 19061811758 | n/a | PADLOCK COMBINATION 4 DIGITS | 1131 | 07/10/2019 | Paid | $149.28 |
| DO 2200 19061811758 | n/a | GREASE GENERAL PURPOSE TUBE | 1111 | 07/10/2019 | Paid | $89.60 |
| DO 2200 19061811758 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1171 | 07/10/2019 | Paid | $220.20 |
| DO 2200 19061811758 | n/a | BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS | 1101 | 07/10/2019 | Paid | $32.16 |
| DO 2200 19061811797 | n/a | HOSE FIRE 2-1/2 IN DBL JACKET | 111 | 07/10/2019 | Paid | $589.11 |
| DO 2200 19062011937 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 1201 | 07/10/2019 | Paid | $15.50 |
| DO 2200 19062011937 | n/a | BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS | 1181 | 07/10/2019 | Paid | $64.32 |
| DO 2200 19062011937 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 1191 | 07/10/2019 | Paid | $94.56 |
| DO 2200 19062412089 | n/a | EYEWEAR SAFETY OTG, GRAY LENS | 151 | 07/10/2019 | Paid | $20.60 |
| DO 2200 19062412089 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 121 | 07/10/2019 | Paid | $987.12 |
| DO 2200 19062412089 | n/a | GREASE GENERAL PURPOSE 15 OZ AEROSOL | 191 | 07/10/2019 | Paid | $161.52 |
| DO 2200 19062412089 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 161 | 07/10/2019 | Paid | $84.75 |
| DO 2200 19062412089 | n/a | EYEWEAR SAFETY OTG, CLEAR LENS | 141 | 07/10/2019 | Paid | $11.08 |
| DO 2200 19062412089 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 171 | 07/10/2019 | Paid | $164.00 |
| DO 2200 19062412089 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 131 | 07/10/2019 | Paid | $968.40 |
| DO 2200 19062412089 | n/a | RANGER HAT WIDE BRIM LARGE NAVY | 181 | 07/10/2019 | Paid | $181.95 |