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 10100700913 |
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 10090830545 | n/a | CAN UTILITY GALV 5 GAL | 1161 | 10/08/2010 | Paid | $45.18 |
| DO 2200 10090830545 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 151 | 10/08/2010 | Paid | $876.00 |
| DO 2200 10090830545 | n/a | INSECTICIDE WASP AEROSOL | 1211 | 10/08/2010 | Paid | $409.20 |
| DO 2200 10090830545 | n/a | CUTTER PIPE POLYTHYLENE 1/8 TO 1-1/2 INCH | 1281 | 10/08/2010 | Paid | $72.00 |
| DO 2200 10090830545 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 1181 | 10/08/2010 | Paid | $92.25 |
| DO 2200 10090830545 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 1261 | 10/08/2010 | Paid | $88.80 |
| DO 2200 10090830545 | n/a | CUTTER BOLT 18 IN | 191 | 10/08/2010 | Paid | $145.80 |
| DO 2200 10090830545 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 141 | 10/08/2010 | Paid | $876.00 |
| DO 2200 10090830545 | n/a | HOSE FLEX FOR GREASE GUN NO.115 12 IN | 1191 | 10/08/2010 | Paid | $58.08 |
| DO 2200 10090830545 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1221 | 10/08/2010 | Paid | $71.16 |
| DO 2200 10090830545 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 1201 | 10/08/2010 | Paid | $238.86 |
| DO 2200 10090830545 | n/a | SHEARS LOPPING | 1131 | 10/08/2010 | Paid | $168.00 |
| DO 2200 10090830545 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 1121 | 10/08/2010 | Paid | $172.56 |
| DO 2200 10090830545 | n/a | TAPE DUCT 2 IN X 60 YDS | 1231 | 10/08/2010 | Paid | $461.28 |
| DO 2200 10090830545 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 131 | 10/08/2010 | Paid | $1,159.68 |
| DO 2200 10090830545 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 171 | 10/08/2010 | Paid | $184.32 |
| DO 2200 10090830545 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 1271 | 10/08/2010 | Paid | $148.38 |
| DO 2200 10090830545 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 1241 | 10/08/2010 | Paid | $59.52 |
| DO 2200 10090830545 | n/a | HAT SAFETY FULL BRIM | 161 | 10/08/2010 | Paid | $283.50 |
| DO 2200 10090830545 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 10/08/2010 | Paid | $1,099.28 |
| DO 2200 10090830545 | n/a | WRENCH PIPE 24 IN | 1151 | 10/08/2010 | Paid | $106.10 |
| DO 2200 10090830545 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 1171 | 10/08/2010 | Paid | $105.60 |
| DO 2200 10090830545 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 121 | 10/08/2010 | Paid | $579.84 |
| DO 2200 10090830545 | n/a | WRENCH PIPE 18 IN | 1141 | 10/08/2010 | Paid | $107.94 |
| DO 2200 10090830545 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM | 181 | 10/08/2010 | Paid | $91.16 |
| DO 2200 10090830545 | n/a | HAMMER SLEDGE W/HANDLE 8 LB | 1111 | 10/08/2010 | Paid | $114.54 |
| DO 2200 10090830545 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 1251 | 10/08/2010 | Paid | $143.20 |
| DO 2200 10090830545 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 1101 | 10/08/2010 | Paid | $78.66 |