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 10081934284 |
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 10072126273 | n/a | BANDAGE KNUCKLE 1-1/2 X 3 IN FAS | 131 | 08/20/2010 | Paid | $8.70 |
| DO 2200 10072126273 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 121 | 08/20/2010 | Paid | $869.76 |
| DO 2200 10072126273 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 181 | 08/20/2010 | Paid | $197.84 |
| DO 2200 10072126273 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1101 | 08/20/2010 | Paid | $22.50 |
| DO 2200 10072126273 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 171 | 08/20/2010 | Paid | $133.20 |
| DO 2200 10072126273 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 1251 | 08/20/2010 | Paid | $109.44 |
| DO 2200 10072126273 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 161 | 08/20/2010 | Paid | $107.40 |
| DO 2200 10072126273 | n/a | APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN | 111 | 08/20/2010 | Paid | $57.05 |
| DO 2200 10072126273 | n/a | CABLES BOOSTER 4 GAUGE 20 FT IN LENGTH | 1111 | 08/20/2010 | Paid | $96.12 |
| DO 2200 10072126273 | n/a | INSECTICIDE WASP AEROSOL | 151 | 08/20/2010 | Paid | $163.68 |
| DO 2200 10072126273 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 141 | 08/20/2010 | Paid | $488.40 |
| DO 2200 10072126273 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 191 | 08/20/2010 | Paid | $12.60 |
| DO 2200 10072826854 | n/a | BAG CANVAS FOR RAISING TOOLS ON POLES | 1131 | 08/20/2010 | Paid | $198.30 |
| DO 2200 10072826854 | n/a | PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE | 1261 | 08/20/2010 | Paid | $63.75 |
| DO 2200 10072826854 | n/a | BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS | 1121 | 08/20/2010 | Paid | $30.00 |
| DO 2200 10072826854 | n/a | KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT | 1151 | 08/20/2010 | Paid | $11.22 |
| DO 2200 10072826854 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 1301 | 08/20/2010 | Paid | $31.68 |
| DO 2200 10072826854 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE MIXED BERRY | 1181 | 08/20/2010 | Paid | $39.00 |
| DO 2200 10072826854 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 1201 | 08/20/2010 | Paid | $76.80 |
| DO 2200 10072826854 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 1211 | 08/20/2010 | Paid | $99.51 |
| DO 2200 10072826854 | n/a | BANDAGE TRIANGULAR STERILE 40 IN FAS | 1141 | 08/20/2010 | Paid | $15.96 |
| DO 2200 10072826854 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMONADE | 1191 | 08/20/2010 | Paid | $39.00 |
| DO 2200 10072826854 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 1291 | 08/20/2010 | Paid | $52.80 |
| DO 2200 10072826854 | n/a | UNIVERSAL JOINT FOR SOCKETS 1/2 IN DRIVE | 1221 | 08/20/2010 | Paid | $55.65 |
| DO 2200 10072826854 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 1281 | 08/20/2010 | Paid | $92.72 |
| DO 2200 10072826854 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE ORANGE | 1171 | 08/20/2010 | Paid | $52.00 |
| DO 2200 10072826854 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 7 to 8 | 1271 | 08/20/2010 | Paid | $92.72 |
| DO 2200 10072826854 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH | 1161 | 08/20/2010 | Paid | $39.00 |
| DO 2200 10072826854 | n/a | WRENCH COMBINATION 1/2 IN | 1231 | 08/20/2010 | Paid | $21.55 |
| DO 2200 10072826854 | n/a | CUTTER PIPE POLYTHYLENE 1/8 TO 1-1/2 INCH | 1241 | 08/20/2010 | Paid | $90.00 |