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 10072231346 |
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 10070224623 | n/a | INSECTICIDE WASP AEROSOL | 1231 | 07/23/2010 | Paid | $409.20 |
| DO 2200 10070224623 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 1291 | 07/23/2010 | Paid | $133.20 |
| DO 2200 10070224623 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 1181 | 07/23/2010 | Paid | $325.60 |
| DO 2200 10070224623 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 1281 | 07/23/2010 | Paid | $89.50 |
| DO 2200 10070224623 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 1131 | 07/23/2010 | Paid | $52.80 |
| DO 2200 10070224623 | n/a | PADS KNEE W/BUCKLE STRAPS | 1251 | 07/23/2010 | Paid | $66.15 |
| DO 2200 10070224623 | n/a | BAGS CANVAS DUFFLE COLOR NAVY 14 INCH X 30 INCH | 111 | 07/23/2010 | Paid | $105.72 |
| DO 2200 10070224623 | n/a | GUN GREASE MULTI-LOAD # C 1080 | 1161 | 07/23/2010 | Paid | $36.90 |
| DO 2200 10070224623 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" POSTCONTACT | 171 | 07/23/2010 | Paid | $29.00 |
| DO 2200 10070224623 | n/a | CABLE TIES, SELF-LOCKING, NYLON 5 INCH | 151 | 07/23/2010 | Paid | $10.00 |
| DO 2200 10070224623 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 181 | 07/23/2010 | Paid | $210.00 |
| DO 2200 10070224623 | n/a | TAPE ELECTRIC 3/4 IN X 66 FT ALL WEATHER | 1271 | 07/23/2010 | Paid | $155.60 |
| DO 2200 10070224623 | n/a | OIL ENGINE TWO-CYCLE 8OZ | 1301 | 07/23/2010 | Paid | $30.48 |
| DO 2200 10070224623 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 161 | 07/23/2010 | Paid | $31.80 |
| DO 2200 10070224623 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 131 | 07/23/2010 | Paid | $262.80 |
| DO 2200 10070224623 | n/a | LAMP XENON DUAL FILAMENT KING PELICAN P/N 4003 | 1311 | 07/23/2010 | Paid | $38.20 |
| DO 2200 10070224623 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 1171 | 07/23/2010 | Paid | $159.24 |
| DO 2200 10070224623 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 1191 | 07/23/2010 | Paid | $651.20 |
| DO 2200 10070224623 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 1201 | 07/23/2010 | Paid | $488.40 |
| DO 2200 10070224623 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 121 | 07/23/2010 | Paid | $434.88 |
| DO 2200 10070224623 | n/a | RESPIRATOR CARTRIDGE MSA MULTI PURPOSE #GME H | 1101 | 07/23/2010 | Paid | $89.16 |
| DO 2200 10070224623 | n/a | FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE | 1121 | 07/23/2010 | Paid | $37.23 |
| DO 2200 10070224623 | n/a | BARRIER TAPE YELLOW CAUTION 3 INCH X1000 FT 2.MIL | 1321 | 07/23/2010 | Paid | $11.43 |
| DO 2200 10070224623 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF | 1211 | 07/23/2010 | Paid | $192.00 |
| DO 2200 10070224623 | n/a | MASK DUST DISPOSABLE | 191 | 07/23/2010 | Paid | $48.00 |
| DO 2200 10070224623 | n/a | REPELLANT INSECT | 1221 | 07/23/2010 | Paid | $236.40 |
| DO 2200 10070224623 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1151 | 07/23/2010 | Paid | $470.88 |
| DO 2200 10070224623 | n/a | TAPE DUCT 2 IN X 60 YDS | 1261 | 07/23/2010 | Paid | $96.10 |
| DO 2200 10070224623 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1111 | 07/23/2010 | Paid | $203.52 |
| DO 2200 10070224623 | n/a | PADLOCK COMBINATION 4 DIGITS | 1141 | 07/23/2010 | Paid | $253.44 |
| DO 2200 10070224623 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 1241 | 07/23/2010 | Paid | $298.62 |
| DO 2200 10070224623 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 141 | 07/23/2010 | Paid | $171.10 |