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 20022614891 |
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 19112103401 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3 | 121 | 02/27/2020 | Paid | $200.40 |
| DO 2200 19112103401 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.2359 | 111 | 02/27/2020 | Paid | $911.04 |
| DO 2200 20012805586 | n/a | SNIPS TIN 8 IN | 161 | 02/27/2020 | Paid | $97.45 |
| DO 2200 20012805586 | n/a | WRENCH COMBINATION 1/2 IN | 171 | 02/27/2020 | Paid | $46.08 |
| DO 2200 20012805586 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 1111 | 02/27/2020 | Paid | $33.00 |
| DO 2200 20012805586 | n/a | BRUSH STL WIRE W/HANDLE | 191 | 02/27/2020 | Paid | $18.30 |
| DO 2200 20012805586 | n/a | WRENCH COMBINATION 7/8 IN | 181 | 02/27/2020 | Paid | $63.57 |
| DO 2200 20012805586 | n/a | BIT, DRILL SET, 14 PC | 1101 | 02/27/2020 | Paid | $127.75 |
| DO 2200 20012805586 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 151 | 02/27/2020 | Paid | $51.84 |
| DO 2200 20012805586 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 141 | 02/27/2020 | Paid | $124.38 |
| DO 2200 20012805586 | n/a | APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN | 131 | 02/27/2020 | Paid | $48.65 |
| DO 2200 20013105720 | n/a | AXE SNGL BIT COMPLETE W/HANDLE 3 LB | 1131 | 02/27/2020 | Paid | $51.36 |
| DO 2200 20013105720 | n/a | LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES | 1211 | 02/27/2020 | Paid | $318.00 |
| DO 2200 20013105720 | n/a | WRENCH PIPE OFFSET 90DEG 18 INCH | 1171 | 02/27/2020 | Paid | $365.24 |
| DO 2200 20013105720 | n/a | OIL ENGINE TWO-CYCLE 8OZ | 1121 | 02/27/2020 | Paid | $15.42 |
| DO 2200 20013105720 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 1161 | 02/27/2020 | Paid | $337.60 |
| DO 2200 20013105720 | n/a | SHOVEL ROUND POINT LONG HANDLE | 1201 | 02/27/2020 | Paid | $163.44 |
| DO 2200 20013105720 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1181 | 02/27/2020 | Paid | $274.56 |
| DO 2200 20013105720 | n/a | BRUSH STL WIRE W/HANDLE | 1191 | 02/27/2020 | Paid | $18.30 |
| DO 2200 20013105720 | n/a | WRENCH ADJ 8 IN | 1151 | 02/27/2020 | Paid | $77.10 |
| DO 2200 20013105720 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP | 1141 | 02/27/2020 | Paid | $55.92 |
| DO 2200 20020605960 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 1251 | 02/27/2020 | Paid | $261.45 |
| DO 2200 20020605960 | n/a | BAR CROW 1-1/4 IN X 5 FT | 1241 | 02/27/2020 | Paid | $100.82 |
| DO 2200 20020605960 | n/a | SHEARS HEDGE 9-1/2 IN HEAD | 1231 | 02/27/2020 | Paid | $160.56 |
| DO 2200 20020605960 | n/a | 2DBT3 HAMMER SLEDGE W/HANDLE 8 LB | 1221 | 02/27/2020 | Paid | $122.32 |