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 10090836428 |
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 10081028102 | n/a | NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH | 1181 | 09/09/2010 | Paid | $36.02 |
| DO 2200 10081128241 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 1161 | 09/09/2010 | Paid | $84.48 |
| DO 2200 10081228363 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1141 | 09/09/2010 | Paid | $15.00 |
| DO 2200 10081228363 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 1121 | 09/09/2010 | Paid | $123.65 |
| DO 2200 10081228363 | n/a | RESPIRATOR DUST AND FUMES | 171 | 09/09/2010 | Paid | $58.00 |
| DO 2200 10081228363 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 111 | 09/09/2010 | Paid | $79.20 |
| DO 2200 10081228363 | n/a | BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS | 121 | 09/09/2010 | Paid | $37.50 |
| DO 2200 10081228363 | n/a | WRENCH COMBINATION 9/16 IN | 1101 | 09/09/2010 | Paid | $25.05 |
| DO 2200 10081228363 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE MED | 151 | 09/09/2010 | Paid | $171.10 |
| DO 2200 10081228363 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 1111 | 09/09/2010 | Paid | $23.20 |
| DO 2200 10081228363 | n/a | MACHETE, HEAVY DUTY 22" | 191 | 09/09/2010 | Paid | $51.33 |
| DO 2200 10081228363 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL | 161 | 09/09/2010 | Paid | $171.10 |
| DO 2200 10081228363 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 131 | 09/09/2010 | Paid | $289.92 |
| DO 2200 10081228363 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 181 | 09/09/2010 | Paid | $203.52 |
| DO 2200 10081228363 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 1131 | 09/09/2010 | Paid | $67.56 |
| DO 2200 10081228363 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 141 | 09/09/2010 | Paid | $434.88 |
| DO 2200 10081828883 | n/a | INSECTICIDE WASP AEROSOL | 1151 | 09/09/2010 | Paid | $317.13 |
| DO 2200 10082529582 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 1191 | 09/09/2010 | Paid | $434.88 |
| DO 2200 10082529582 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 1221 | 09/09/2010 | Paid | $488.40 |
| DO 2200 10082529582 | n/a | LOTION HAND | 1211 | 09/09/2010 | Paid | $19.44 |
| DO 2200 10082529582 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 1231 | 09/09/2010 | Paid | $488.40 |
| DO 2200 10082529582 | n/a | CREAM SUNBURN PREVENTIVE | 1201 | 09/09/2010 | Paid | $89.76 |
| PO 2200 10081208938 | n/a | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 1171 | 09/09/2010 | Paid | $236.44 |