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 21012109778 |
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 20112402584 | MA 5000 GC190000007 | 2DBT3 HAMMER SLEDGE W/HANDLE 8 LB | 171 | 01/25/2021 | Paid | $61.16 |
| DO 2200 20112402584 | MA 5000 GC190000007 | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 1201 | 01/25/2021 | Paid | $209.16 |
| DO 2200 20112402584 | MA 5000 GC190000007 | LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES | 1221 | 01/25/2021 | Paid | $166.95 |
| DO 2200 20112402584 | MA 5000 GC190000007 | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 1161 | 01/25/2021 | Paid | $53.28 |
| DO 2200 20112402584 | MA 5000 GC190000007 | SHOE, BRUSH WIRE | 1231 | 01/25/2021 | Paid | $4.32 |
| DO 2200 20112402584 | MA 5000 GC190000007 | FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT | 1151 | 01/25/2021 | Paid | $13.30 |
| DO 2200 20112402584 | MA 5000 GC190000007 | PAINT SPRAYON WHITE 13 OZ JCAN | 1141 | 01/25/2021 | Paid | $17.34 |
| DO 2200 20112402584 | MA 5000 GC190000007 | 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES | 111 | 01/25/2021 | Paid | $184.85 |
| DO 2200 20112402584 | MA 5000 GC190000007 | CUTTER BOLT 36 IN CENTER CUT | 161 | 01/25/2021 | Paid | $272.72 |
| DO 2200 20112402584 | MA 5000 GC190000007 | 46C191 PLIERS COMBINATION 8 IN | 181 | 01/25/2021 | Paid | $24.00 |
| DO 2200 20112402584 | MA 5000 GC190000007 | EAR PLUG DISPOSABLE | 141 | 01/25/2021 | Paid | $178.38 |
| DO 2200 20112402584 | MA 5000 GC190000007 | SHOVEL SQUARE POINT LONG HANDLE | 1191 | 01/25/2021 | Paid | $86.40 |
| DO 2200 20112402584 | MA 5000 GC190000007 | BROOM PUSH SOFT HAIR W/O HANDLE 24 IN | 1181 | 01/25/2021 | Paid | $32.94 |
| DO 2200 20112402584 | MA 5000 GC190000007 | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE | 1211 | 01/25/2021 | Paid | $385.46 |
| DO 2200 20112402584 | MA 5000 GC190000007 | WRENCH COMBINATION 9/16 IN | 1111 | 01/25/2021 | Paid | $40.62 |
| DO 2200 20112402584 | MA 5000 GC190000007 | PAINT SPRAYON RED 13 OZ | 1131 | 01/25/2021 | Paid | $17.34 |
| DO 2200 20112402584 | MA 5000 GC190000007 | HAT SAFETY FULL BRIM | 121 | 01/25/2021 | Paid | $218.40 |
| DO 2200 20112402584 | MA 5000 GC190000007 | CLAMP HOSE STAINLESS 2 1/8 IN. MIN. 4IN.MAX 5/16 SLOTTED HEX | 1171 | 01/25/2021 | Paid | $47.88 |
| DO 2200 20112402584 | MA 5000 GC190000007 | 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, | 1121 | 01/25/2021 | Paid | $62.28 |
| DO 2200 20112402584 | MA 5000 GC190000007 | EAR MUFF NRR RATING 25 FOR HARD HAT | 131 | 01/25/2021 | Paid | $82.41 |
| DO 2200 20112402584 | MA 5000 GC190000007 | RAKE GARDEN 14 IN | 1101 | 01/25/2021 | Paid | $38.55 |
| DO 2200 20112402584 | MA 5000 GC190000007 | 2GXF9 SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET | 191 | 01/25/2021 | Paid | $18.24 |
| DO 2200 20112402584 | MA 5000 GC190000007 | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 151 | 01/25/2021 | Paid | $26.72 |