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 20032718264 |
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 20031007145 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 131 | 03/30/2020 | Paid | $16.50 |
| DO 2200 20031007145 | n/a | TAPE MASKING 1-1/2 IN X 60 YDS | 141 | 03/30/2020 | Paid | $39.00 |
| DO 2200 20031007145 | n/a | CLEANER POISON OAK-N-IVY 12 OZ. | 111 | 03/30/2020 | Paid | $88.20 |
| DO 2200 20031007145 | n/a | 2ZXE2 DEODORANT BLOCK W/SCREEN FOR COMMODES | 121 | 03/30/2020 | Paid | $61.53 |
| DO 2200 20031007145 | n/a | WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL | 161 | 03/30/2020 | Paid | $157.26 |
| DO 2200 20031007145 | n/a | PAINT MARKING ASPHALT CONCRETE FLUORESCENT PURPLE | 151 | 03/30/2020 | Paid | $48.84 |
| DO 2200 20031107225 | n/a | POST TEE FOR SAFETY FENCE6 FT. | 1231 | 03/30/2020 | Paid | $215.80 |
| DO 2200 20031107225 | n/a | 6DJV0 CHISEL COLD EXTRA LONG 3/4 IN | 1121 | 03/30/2020 | Paid | $28.38 |
| DO 2200 20031107225 | n/a | BROOM WHISK HD 6 IN | 1191 | 03/30/2020 | Paid | $36.84 |
| DO 2200 20031107225 | n/a | OIL ENGINE 40 WEIGHT | 1111 | 03/30/2020 | Paid | $90.90 |
| DO 2200 20031107225 | n/a | CUTTER BOLT 18 IN | 1131 | 03/30/2020 | Paid | $210.36 |
| DO 2200 20031107225 | n/a | CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD | 1211 | 03/30/2020 | Paid | $35.56 |
| DO 2200 20031107225 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP | 1141 | 03/30/2020 | Paid | $55.92 |
| DO 2200 20031107225 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 1161 | 03/30/2020 | Paid | $6.00 |
| DO 2200 20031107225 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 1181 | 03/30/2020 | Paid | $460.32 |
| DO 2200 20031107225 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 1101 | 03/30/2020 | Paid | $122.82 |
| DO 2200 20031107225 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 1221 | 03/30/2020 | Paid | $217.68 |
| DO 2200 20031107225 | n/a | BRUSH STL WIRE W/HANDLE | 1171 | 03/30/2020 | Paid | $18.30 |
| DO 2200 20031107225 | n/a | 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES | 181 | 03/30/2020 | Paid | $221.76 |
| DO 2200 20031107225 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL | 171 | 03/30/2020 | Paid | $198.12 |
| DO 2200 20031107225 | n/a | BELT NYLON BACK SUPPORT W/SHOULDER STRAPS 2XL | 1201 | 03/30/2020 | Paid | $52.88 |
| DO 2200 20031107225 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 1151 | 03/30/2020 | Paid | $24.90 |
| DO 2200 20031107225 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 191 | 03/30/2020 | Paid | $310.95 |