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 10030816634 |
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 10012810171 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 151 | 03/09/2010 | Paid | $123.10 |
| DO 2200 10012810171 | n/a | COVERALL DISPOSABLE POLYOLEFIN XXL-LRG. W/COLLAR, NO HOOD, | 121 | 03/09/2010 | Paid | $206.32 |
| DO 2200 10012810171 | n/a | BAGS CANVAS DUFFLE COLOR NAVY 14 INCH X 30 INCH | 111 | 03/09/2010 | Paid | $70.48 |
| DO 2200 10012810171 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 1111 | 03/09/2010 | Paid | $298.62 |
| DO 2200 10012810171 | n/a | ICE PACK INSTANT FAS | 141 | 03/09/2010 | Paid | $6.80 |
| DO 2200 10012810171 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 171 | 03/09/2010 | Paid | $89.28 |
| DO 2200 10012810171 | n/a | NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH | 131 | 03/09/2010 | Paid | $337.40 |
| DO 2200 10012810171 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 181 | 03/09/2010 | Paid | $186.00 |
| DO 2200 10012810171 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 191 | 03/09/2010 | Paid | $287.60 |
| DO 2200 10012810171 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 1101 | 03/09/2010 | Paid | $976.80 |
| DO 2200 10012810171 | n/a | RESPIRATOR CARTRIDGE MSA ORGANIC VAPORS/HEPA | 161 | 03/09/2010 | Paid | $42.00 |