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 19103103320 |
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 19100700736 | n/a | APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN | 111 | 11/01/2019 | Paid | $18.70 |
DO 2200 19100700736 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 1181 | 11/01/2019 | Paid | $313.74 |
DO 2200 19100700736 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 1191 | 11/01/2019 | Paid | $380.00 |
DO 2200 19100700736 | n/a | 2DBT3 HAMMER SLEDGE W/HANDLE 8 LB | 181 | 11/01/2019 | Paid | $106.36 |
DO 2200 19100700736 | n/a | ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01 | 1141 | 11/01/2019 | Paid | $188.72 |
DO 2200 19100700736 | n/a | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 1131 | 11/01/2019 | Paid | $94.56 |
DO 2200 19100700736 | n/a | RANGER HAT WIDE BRIM LARGE NAVY | 1151 | 11/01/2019 | Paid | $145.56 |
DO 2200 19100700736 | n/a | BIT, DRILL SET, 14 PC | 1161 | 11/01/2019 | Paid | $99.20 |
DO 2200 19100700736 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 1201 | 11/01/2019 | Paid | $196.80 |
DO 2200 19100700736 | n/a | PADLOCK COMBINATION 4 DIGITS | 1101 | 11/01/2019 | Paid | $447.84 |
DO 2200 19100700736 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 151 | 11/01/2019 | Paid | $111.36 |
DO 2200 19100700736 | n/a | WIPES RESPIRATOR SIZE 8 X 5 INCHES | 141 | 11/01/2019 | Paid | $43.98 |
DO 2200 19100700736 | n/a | HELMET SAFETY CAP STYLE | 131 | 11/01/2019 | Paid | $186.80 |
DO 2200 19100700736 | n/a | VEST LIFE MESH MINNESOTA STYLE YELLOW SMALL | 1171 | 11/01/2019 | Paid | $106.80 |
DO 2200 19100700736 | n/a | Hose, Air, 3/8 In IDx1/4 NPT, 50 Ft | 1111 | 11/01/2019 | Paid | $76.60 |
DO 2200 19100700736 | n/a | BRUSH STL WIRE W/HANDLE | 1121 | 11/01/2019 | Paid | $15.25 |
DO 2200 19100700736 | n/a | LEVEL ALUM STR LINE 24 IN | 191 | 11/01/2019 | Paid | $32.80 |
DO 2200 19100700736 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 161 | 11/01/2019 | Paid | $339.00 |
DO 2200 19100700736 | n/a | EYE WASH BORIC ACID 4% SOLUTION FAS | 121 | 11/01/2019 | Paid | $25.30 |
DO 2200 19100700736 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 171 | 11/01/2019 | Paid | $88.45 |