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 10031818321 |
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 10021611744 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 1161 | 03/19/2010 | Paid | $23.40 |
| DO 2200 10021611744 | n/a | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/COLLAR, W/HOOD, NO | 191 | 03/19/2010 | Paid | $291.84 |
| DO 2200 10021611744 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 161 | 03/19/2010 | Paid | $98.92 |
| DO 2200 10021611744 | n/a | SHOVEL ROUND POINT LONG HANDLE | 1171 | 03/19/2010 | Paid | $95.28 |
| DO 2200 10021611744 | n/a | COVERALL DISPOSABLE POLYOLEFIN XXL-LRG. W/COLLAR, NO HOOD, | 1111 | 03/19/2010 | Paid | $206.32 |
| DO 2200 10021611744 | n/a | COVERALL DISPOSABLE POLYOLEFIN XXXL W/COLLAR. NO HOOD, NO | 1121 | 03/19/2010 | Paid | $218.64 |
| DO 2200 10021611744 | n/a | BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS | 181 | 03/19/2010 | Paid | $37.50 |
| DO 2200 10021611744 | n/a | SHOVEL SMALL ROUND POINT | 171 | 03/19/2010 | Paid | $46.00 |
| DO 2200 10021611744 | n/a | GUN GREASE MULTI-LOAD # C 1080 | 1191 | 03/19/2010 | Paid | $73.80 |
| DO 2200 10021611744 | n/a | COVERALL DISPOSABLE LT.FABRIC W/COLLAR,SZ.XLG W/O HOOD NO EL | 1141 | 03/19/2010 | Paid | $345.21 |
| DO 2200 10021611744 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 1201 | 03/19/2010 | Paid | $325.60 |
| DO 2200 10021611744 | n/a | CHISEL COLD 3/8 X 5-1/2 IN | 151 | 03/19/2010 | Paid | $25.00 |
| DO 2200 10021611744 | n/a | CUTTER PIPE POLYTHYLENE 1/8 TO 1-1/2 INCH | 1211 | 03/19/2010 | Paid | $72.00 |
| DO 2200 10021611744 | n/a | COVERALL DISPOSABLE LT.FABRIC W/COLLAR,SZ.2XLG.W/O HOOD NO E | 1151 | 03/19/2010 | Paid | $90.96 |
| DO 2200 10021611744 | n/a | BUCKET GALV 12 QT | 1181 | 03/19/2010 | Paid | $90.48 |
| DO 2200 10021611744 | n/a | COVERALL DISPOSABLE POLYOLEFIN EXTRA LARGE W/COLLAR, W/HOOD | 1101 | 03/19/2010 | Paid | $214.00 |
| DO 2200 10021611744 | n/a | COVERALL DISPOSABLE LT.FABRIC W/COLLAR,SZ.LG.W/O HOOD,NO ELA | 1131 | 03/19/2010 | Paid | $250.71 |
| DO 2200 10021611755 | n/a | PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE | 111 | 03/19/2010 | Paid | $89.25 |
| DO 2200 10021611755 | n/a | PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 131 | 03/19/2010 | Paid | $55.20 |
| DO 2200 10021611755 | n/a | PLIERS LINEMANS SIDE CUTTING 8 IN | 121 | 03/19/2010 | Paid | $73.55 |
| DO 2200 10021611755 | n/a | WRENCH ADJ 12 IN | 141 | 03/19/2010 | Paid | $133.28 |