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 19112005272 |
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 19101401228 | n/a | BELT NYLON BACK SUPPORT W/SHOULDER STRAPS XL | 1151 | 11/22/2019 | Paid | $26.44 |
| DO 2200 19101401228 | n/a | 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB | 151 | 11/22/2019 | Paid | $173.45 |
| DO 2200 19101401228 | n/a | APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN | 111 | 11/22/2019 | Paid | $38.92 |
| DO 2200 19101401228 | n/a | VEST LIFE MESH MINNESOTA STYLE YELLOW SMALL | 1181 | 11/22/2019 | Paid | $35.60 |
| DO 2200 19101401228 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 131 | 11/22/2019 | Paid | $102.35 |
| DO 2200 19101401228 | n/a | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 1131 | 11/22/2019 | Paid | $141.84 |
| DO 2200 19101401228 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1171 | 11/22/2019 | Paid | $220.20 |
| DO 2200 19101401228 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 161 | 11/22/2019 | Paid | $335.49 |
| DO 2200 19101401228 | n/a | GOGGLES MONO WILSON NO. 301 | 1121 | 11/22/2019 | Paid | $21.24 |
| DO 2200 19101401228 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 1141 | 11/22/2019 | Paid | $66.72 |
| DO 2200 19101401228 | n/a | PAINT SPRAYON RED 13 OZ | 1101 | 11/22/2019 | Paid | $33.00 |
| DO 2200 19101401228 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 1211 | 11/22/2019 | Paid | $102.72 |
| DO 2200 19101401228 | n/a | KNIT CAP UNIVERSAL | 1231 | 11/22/2019 | Paid | $1,066.00 |
| DO 2200 19101401228 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 191 | 11/22/2019 | Paid | $33.00 |
| DO 2200 19101401228 | n/a | SAFETY VEST STYLE YELLOW 5X-LARGE CLASS 3 | 1201 | 11/22/2019 | Paid | $64.72 |
| DO 2200 19101401228 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 1111 | 11/22/2019 | Paid | $196.80 |
| DO 2200 19101401228 | n/a | POST TEE FOR SAFETY FENCE6 FT. | 1221 | 11/22/2019 | Paid | $187.60 |
| DO 2200 19101401228 | n/a | WHEEL CUTTER RIGID NO. 20 STANDARD THIN | 141 | 11/22/2019 | Paid | $21.44 |
| DO 2200 19101401228 | n/a | BRUSH STL WIRE W/HANDLE | 181 | 11/22/2019 | Paid | $18.30 |
| DO 2200 19101401228 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 1161 | 11/22/2019 | Paid | $450.20 |
| DO 2200 19101401228 | n/a | Coupler Plug, MNPT Hose Connection, Size NPT 1/4 In | 171 | 11/22/2019 | Paid | $5.00 |
| DO 2200 19101401228 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 121 | 11/22/2019 | Paid | $987.12 |
| DO 2200 19101401228 | n/a | PAINT MARKING ASPHALT CONCRETE FLUORESCENT PURPLE | 1191 | 11/22/2019 | Paid | $139.32 |