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 19081429801 |
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 19070312491 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE | 111 | 08/15/2019 | Paid | $86.56 |
| DO 2200 19072313262 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 191 | 08/15/2019 | Paid | $12.40 |
| DO 2200 19072313262 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 171 | 08/15/2019 | Paid | $322.80 |
| DO 2200 19072313262 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 181 | 08/15/2019 | Paid | $47.28 |
| DO 2200 19072313262 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 161 | 08/15/2019 | Paid | $120.96 |
| DO 2200 19072313262 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1101 | 08/15/2019 | Paid | $14.20 |
| DO 2200 19072313262 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 1111 | 08/15/2019 | Paid | $16.40 |
| DO 2200 19072513338 | n/a | NOZZLE GASOLINE CAN SAFETY TYPE | 1211 | 08/15/2019 | Paid | $11.38 |
| DO 2200 19072513338 | n/a | BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE | 1201 | 08/15/2019 | Paid | $222.72 |
| DO 2200 19072513338 | n/a | LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES | 1281 | 08/15/2019 | Paid | $373.60 |
| DO 2200 19072513338 | n/a | PAINT SPRAYON WHITE 13 OZ JCAN | 1231 | 08/15/2019 | Paid | $33.00 |
| DO 2200 19072513338 | n/a | Utility Knife Flip 5" Red (Milwaukee) | 1261 | 08/15/2019 | Paid | $179.70 |
| DO 2200 19072513338 | n/a | STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ | 1241 | 08/15/2019 | Paid | $33.26 |
| DO 2200 19072513338 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 1191 | 08/15/2019 | Paid | $484.20 |
| DO 2200 19072513338 | n/a | CARTRIDGE S2, ORGANIC VAPORS/P100, SCOTT# 7422-BB1 | 1251 | 08/15/2019 | Paid | $93.96 |
| DO 2200 19072513338 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 1271 | 08/15/2019 | Paid | $360.16 |
| DO 2200 19072513338 | n/a | PAINT SPRAYON BLK 13 OZ JCAN | 1221 | 08/15/2019 | Paid | $33.00 |
| DO 2200 19072513338 | n/a | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 1181 | 08/15/2019 | Paid | $327.92 |
| DO 2200 19072513378 | n/a | RANGER HAT WIDE BRIM LARGE KAKI | 1151 | 08/15/2019 | Paid | $244.60 |
| DO 2200 19072513378 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 1121 | 08/15/2019 | Paid | $149.00 |
| DO 2200 19072513378 | n/a | GREASE GENERAL PURPOSE 15 OZ AEROSOL | 1171 | 08/15/2019 | Paid | $80.76 |
| DO 2200 19072513378 | n/a | HOOK ARM GRABBER 36 INCH | 1131 | 08/15/2019 | Paid | $109.20 |
| DO 2200 19072513378 | n/a | PADLOCK COMBINATION 4 DIGITS | 1141 | 08/15/2019 | Paid | $447.84 |
| DO 2200 19072513378 | n/a | Utility Knife Flip 5" Red (Milwaukee) | 1161 | 08/15/2019 | Paid | $215.64 |
| DO 2200 19072613415 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 131 | 08/15/2019 | Paid | $166.80 |
| DO 2200 19072613415 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 141 | 08/15/2019 | Paid | $162.04 |
| DO 2200 19072613415 | n/a | CUTTER TUBING MIDGET, 1/4"-1-1/8" | 121 | 08/15/2019 | Paid | $113.40 |
| DO 2200 19072613415 | n/a | SHOVEL ROUND POINT LONG HANDLE | 151 | 08/15/2019 | Paid | $106.02 |