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 10050422954 |
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 10032315100 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 1191 | 05/05/2010 | Paid | $298.62 |
| DO 2200 10032315100 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 171 | 05/05/2010 | Paid | $89.28 |
| DO 2200 10032315100 | n/a | TAPE MEASURING 1/2 IN 100 FT | 191 | 05/05/2010 | Paid | $37.74 |
| DO 2200 10032315100 | n/a | EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB | 111 | 05/05/2010 | Paid | $423.00 |
| DO 2200 10032315100 | n/a | WRENCH PIPE 18 IN | 1121 | 05/05/2010 | Paid | $179.90 |
| DO 2200 10032315100 | n/a | PADLOCK COMBINATION 4 DIGITS | 1151 | 05/05/2010 | Paid | $253.44 |
| DO 2200 10032315100 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 1201 | 05/05/2010 | Paid | $17.36 |
| DO 2200 10032315100 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 1171 | 05/05/2010 | Paid | $976.80 |
| DO 2200 10032315100 | n/a | INSECTICIDE WASP AEROSOL | 1181 | 05/05/2010 | Paid | $204.60 |
| DO 2200 10032315100 | n/a | BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE | 141 | 05/05/2010 | Paid | $89.28 |
| DO 2200 10032315100 | n/a | OIL ENGINE TWO-CYCLE 8OZ | 1211 | 05/05/2010 | Paid | $30.48 |
| DO 2200 10032315100 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 1131 | 05/05/2010 | Paid | $105.60 |
| DO 2200 10032315100 | n/a | PLIERS CHANNEL LOCK 9-1/2 IN | 1101 | 05/05/2010 | Paid | $50.90 |
| DO 2200 10032315100 | n/a | FLASHLIGHT HD 3 CELL | 1221 | 05/05/2010 | Paid | $10.47 |
| DO 2200 10032315100 | n/a | CREAM SUNBURN PREVENTIVE | 121 | 05/05/2010 | Paid | $89.76 |
| DO 2200 10032315100 | n/a | LOTION HAND | 131 | 05/05/2010 | Paid | $19.44 |
| DO 2200 10032315100 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 151 | 05/05/2010 | Paid | $89.28 |
| DO 2200 10032315100 | n/a | WRENCH PIPE 14 IN | 1111 | 05/05/2010 | Paid | $126.25 |
| DO 2200 10032315100 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 1141 | 05/05/2010 | Paid | $166.89 |
| DO 2200 10032315100 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 161 | 05/05/2010 | Paid | $89.28 |
| DO 2200 10032315100 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 1161 | 05/05/2010 | Paid | $244.20 |
| DO 2200 10032315100 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 181 | 05/05/2010 | Paid | $89.28 |