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 10070229316 |
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 10061122693 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 1101 | 07/06/2010 | Paid | $89.50 |
| DO 2200 10061122693 | n/a | HAMMER BALL PEEN W/HANDLE SIZE # 2/0 12 OZ | 151 | 07/06/2010 | Paid | $42.00 |
| DO 2200 10061122693 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE-CONTACT | 131 | 07/06/2010 | Paid | $40.00 |
| DO 2200 10061122693 | n/a | INSECTICIDE WASP AEROSOL | 181 | 07/06/2010 | Paid | $409.20 |
| DO 2200 10061122693 | n/a | ICE PACK INSTANT FAS | 121 | 07/06/2010 | Paid | $4.08 |
| DO 2200 10061122693 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 161 | 07/06/2010 | Paid | $79.62 |
| DO 2200 10061122693 | n/a | WASHERS FLAT SAE ZINC PLATED 5/8" | 1121 | 07/06/2010 | Paid | $78.00 |
| DO 2200 10061122693 | n/a | REPELLANT INSECT | 171 | 07/06/2010 | Paid | $472.80 |
| DO 2200 10061122693 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 191 | 07/06/2010 | Paid | $298.92 |
| DO 2200 10061122693 | n/a | BARRIER TAPE YELLOW CAUTION 3 INCH X1000 FT 2.MIL | 1111 | 07/06/2010 | Paid | $19.05 |
| DO 2200 10061122693 | n/a | TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS | 111 | 07/06/2010 | Paid | $7.90 |
| DO 2200 10061122693 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 141 | 07/06/2010 | Paid | $254.40 |