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 10062428308 |
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 10051920607 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 191 | 06/25/2010 | Paid | $84.48 |
| DO 2200 10051920607 | n/a | BAGS CANVAS DUFFLE COLOR NAVY 14 INCH X 30 INCH | 111 | 06/25/2010 | Paid | $140.96 |
| DO 2200 10051920607 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC | 1201 | 06/25/2010 | Paid | $118.60 |
| DO 2200 10051920607 | n/a | TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS | 171 | 06/25/2010 | Paid | $7.90 |
| DO 2200 10051920607 | n/a | BANDAGE KNUCKLE 1-1/2 X 3 IN FAS | 161 | 06/25/2010 | Paid | $8.70 |
| DO 2200 10051920607 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 121 | 06/25/2010 | Paid | $93.60 |
| DO 2200 10051920607 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 1111 | 06/25/2010 | Paid | $1.54 |
| DO 2200 10051920607 | n/a | FLASHLIGHT HD 3 CELL | 1191 | 06/25/2010 | Paid | $10.47 |
| DO 2200 10051920607 | n/a | BOLT HEX HEAD ZINC G5CT 3/4 X 3-1/2 | 141 | 06/25/2010 | Paid | $15.00 |
| DO 2200 10051920607 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF | 1161 | 06/25/2010 | Paid | $144.00 |
| DO 2200 10051920607 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "BURN JEL" | 181 | 06/25/2010 | Paid | $12.50 |
| DO 2200 10051920607 | n/a | BANDAGE TRIANGULAR STERILE 40 IN FAS | 151 | 06/25/2010 | Paid | $13.30 |
| DO 2200 10051920607 | n/a | BOLT HEX HEAD ZINC G5CT 5/8 X 3 | 131 | 06/25/2010 | Paid | $22.00 |
| DO 2200 10051920607 | n/a | HAMMER CLAW W/WOOD HANDLE 16 OZ | 1121 | 06/25/2010 | Paid | $13.56 |
| DO 2200 10051920607 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 1181 | 06/25/2010 | Paid | $139.56 |
| DO 2200 10051920607 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 1101 | 06/25/2010 | Paid | $84.48 |
| DO 2200 10051920607 | n/a | KNIFE UTILITY | 1141 | 06/25/2010 | Paid | $193.50 |
| DO 2200 10051920607 | n/a | TAPE ELECTRIC 3/4 IN X 66 FT ALL WEATHER | 1171 | 06/25/2010 | Paid | $116.70 |
| DO 2200 10051920607 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 1151 | 06/25/2010 | Paid | $488.40 |
| DO 2200 10051920607 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 1131 | 06/25/2010 | Paid | $108.32 |