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 19111204257 |
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 | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 1101 | 11/13/2019 | Paid | $1,974.24 |
| DO 2200 19102501976 | n/a | KNIT CAP UNIVERSAL | 181 | 11/13/2019 | Paid | $1,066.00 |
| DO 2200 19102501978 | n/a | KNIT CAP UNIVERSAL | 191 | 11/13/2019 | Paid | $3,198.00 |
| DO 2200 19102501999 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 111 | 11/13/2019 | Paid | $198.00 |
| DO 2200 19102501999 | n/a | SAFETY VEST SYLE YELLOW SMALL CLASS 3 | 161 | 11/13/2019 | Paid | $254.25 |
| DO 2200 19102501999 | n/a | OIL ENGINE 40 WEIGHT | 121 | 11/13/2019 | Paid | $30.30 |
| DO 2200 19102501999 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 141 | 11/13/2019 | Paid | $29.88 |
| DO 2200 19102501999 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 171 | 11/13/2019 | Paid | $573.84 |
| DO 2200 19102501999 | n/a | WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL | 151 | 11/13/2019 | Paid | $131.05 |
| DO 2200 19102501999 | n/a | CUTTER TUBING BRASS & COP 1/8 TO 1 IN | 131 | 11/13/2019 | Paid | $145.60 |
| DO 2200 19102802066 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 1131 | 11/13/2019 | Paid | $536.10 |
| DO 2200 19102802066 | n/a | HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES | 1111 | 11/13/2019 | Paid | $92.40 |
| DO 2200 19102802066 | n/a | PADS KNEE W/BUCKLE STRAPS | 1141 | 11/13/2019 | Paid | $153.90 |
| DO 2200 19102802066 | n/a | 45AU90 ROPE NYLON 1/2 INCH | 1121 | 11/13/2019 | Paid | $182.61 |