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 21012109775 |
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 20111602217 | MA 5000 GC190000007 | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 111 | 01/25/2021 | Paid | $230.80 |
| DO 2200 20111602238 | MA 5000 GC190000007 | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 151 | 01/25/2021 | Paid | $117.90 |
| DO 2200 20111602238 | MA 5000 GC190000007 | LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT | 161 | 01/25/2021 | Paid | $195.36 |
| DO 2200 20111602238 | MA 5000 GC190000007 | PAINT SPRAYON RED 13 OZ | 141 | 01/25/2021 | Paid | $17.34 |
| DO 2200 20111602238 | MA 5000 GC190000007 | TAPE MEASURING 1/2 IN 100 FT | 121 | 01/25/2021 | Paid | $29.54 |
| DO 2200 20111602238 | MA 5000 GC190000007 | HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI | 131 | 01/25/2021 | Paid | $150.18 |
| DO 2200 20111602238 | MA 5000 GC190000007 | CAN UTILITY GALV 5 GAL | 171 | 01/25/2021 | Paid | $48.20 |
| DO 2200 20112402584 | MA 5000 GC190000007 | POST TEE FOR EROSION CONTROL SILT FENCING 4 FT | 1211 | 01/25/2021 | Paid | $225.00 |
| DO 2200 20120903048 | MA 5000 GC190000007 | HAT, SAFETY, FULLBRIM VENTED | 1171 | 01/25/2021 | Paid | $180.80 |
| DO 2200 20120903048 | MA 5000 GC190000007 | 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB | 1131 | 01/25/2021 | Paid | $148.12 |
| DO 2200 20120903048 | MA 5000 GC190000007 | CUTTER BOLT 18 IN | 1121 | 01/25/2021 | Paid | $57.36 |
| DO 2200 20120903048 | MA 5000 GC190000007 | REPELLENT DOG POCKET SIZE | 1191 | 01/25/2021 | Paid | $96.70 |
| DO 2200 20120903048 | MA 5000 GC190000007 | GLOVES SAFETY INSULATED SZ MEDIUM | 191 | 01/25/2021 | Paid | $598.32 |
| DO 2200 20120903048 | MA 5000 GC190000007 | HOSE GARDEN 3/4 IN 75 FT LONG | 1151 | 01/25/2021 | Paid | $321.66 |
| DO 2200 20120903048 | MA 5000 GC190000007 | ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01 | 1161 | 01/25/2021 | Paid | $411.44 |
| DO 2200 20120903048 | MA 5000 GC190000007 | HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES | 1111 | 01/25/2021 | Paid | $53.76 |
| DO 2200 20120903048 | MA 5000 GC190000007 | LEVEL STR LINE TORPEDO SHAPED 9 IN | 1141 | 01/25/2021 | Paid | $15.80 |
| DO 2200 20120903048 | MA 5000 GC190000007 | GLOVES SAFETY INSULATED SZ XLARGE | 1101 | 01/25/2021 | Paid | $581.76 |
| DO 2200 20120903048 | MA 5000 GC190000007 | MATTOCK W/O HANDLE 5 LB | 1181 | 01/25/2021 | Paid | $36.46 |
| DO 2200 20120903048 | MA 5000 GC190000007 | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 1201 | 01/25/2021 | Paid | $478.20 |
| DO 2200 20120903048 | MA 5000 GC190000007 | 3VAN6 POST CONTACT CLEANER POISON OAK-N-IVY | 181 | 01/25/2021 | Paid | $76.68 |