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 19121907584 |
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 19102802066 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 1191 | 12/20/2019 | Paid | $1,974.24 |
| DO 2200 19111202891 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 1201 | 12/20/2019 | Paid | $144.00 |
| DO 2200 19111403093 | n/a | HOE MORTAR SFT HANDLE 10IN BLADE | 1221 | 12/20/2019 | Paid | $102.45 |
| DO 2200 19111403093 | n/a | LEVEL STR LINE TORPEDO SHAPED 9 IN | 1131 | 12/20/2019 | Paid | $29.45 |
| DO 2200 19111403093 | n/a | GREASE GENERAL PURPOSE TUBE | 1121 | 12/20/2019 | Paid | $89.60 |
| DO 2200 19111403093 | n/a | BAR CROW 1-1/8 IN X 6 FT | 1161 | 12/20/2019 | Paid | $93.39 |
| DO 2200 19111403093 | n/a | RAKE GARDEN 14 IN | 1141 | 12/20/2019 | Paid | $71.73 |
| DO 2200 19111403093 | n/a | BAR CROW 1-1/4 IN X 5 FT | 1171 | 12/20/2019 | Paid | $132.57 |
| DO 2200 19111403093 | n/a | EYE WASH BORIC ACID 4% SOLUTION FAS | 1111 | 12/20/2019 | Paid | $25.30 |
| DO 2200 19111403093 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 1211 | 12/20/2019 | Paid | $477.12 |
| DO 2200 19111403093 | n/a | CAN GARBAGE GALV 20 GAL | 1151 | 12/20/2019 | Paid | $95.00 |
| DO 2200 19111503154 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP | 131 | 12/20/2019 | Paid | $74.56 |
| DO 2200 19111503154 | n/a | SOCKET DEEP FOR REPAIR CLAMP 6PT 1/2IN DR.6IN LONG,1-1/16 SZ | 141 | 12/20/2019 | Paid | $43.02 |
| DO 2200 19111503154 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 111 | 12/20/2019 | Paid | $25.20 |
| DO 2200 19111503154 | n/a | HATCHET W/HANDLE 2 LB | 121 | 12/20/2019 | Paid | $145.08 |
| DO 2200 19111503158 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 1181 | 12/20/2019 | Paid | $1,491.00 |
| DO 2200 19111503171 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 1231 | 12/20/2019 | Paid | $600.00 |
| DO 2200 19111803228 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 191 | 12/20/2019 | Paid | $114.00 |
| DO 2200 19111803228 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 181 | 12/20/2019 | Paid | $366.03 |
| DO 2200 19111803228 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 161 | 12/20/2019 | Paid | $120.00 |
| DO 2200 19111803228 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 1101 | 12/20/2019 | Paid | $108.84 |
| DO 2200 19111803228 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 151 | 12/20/2019 | Paid | $81.72 |
| DO 2200 19111803228 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 171 | 12/20/2019 | Paid | $358.14 |
| DO 2200 19112503521 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 1241 | 12/20/2019 | Paid | $573.84 |