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 10101101191 |
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 10071425636 | n/a | PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE | 1321 | 10/12/2010 | Paid | $63.75 |
| DO 2200 10081929080 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 111 | 10/12/2010 | Paid | $168.96 |
| DO 2200 10082029222 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 141 | 10/12/2010 | Paid | $84.48 |
| DO 2200 10082029222 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 151 | 10/12/2010 | Paid | $84.48 |
| DO 2200 10082529542 | n/a | BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE | 161 | 10/12/2010 | Paid | $84.48 |
| DO 2200 10090830533 | n/a | WRENCH PIPE 10 IN | 1111 | 10/12/2010 | Paid | $53.07 |
| DO 2200 10090830533 | n/a | HATCHET W/HANDLE 2 LB | 191 | 10/12/2010 | Paid | $36.72 |
| DO 2200 10090830533 | n/a | WRENCH PIPE 14 IN | 1121 | 10/12/2010 | Paid | $50.50 |
| DO 2200 10090830533 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 171 | 10/12/2010 | Paid | $869.76 |
| DO 2200 10090830533 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 1101 | 10/12/2010 | Paid | $33.60 |
| DO 2200 10090830533 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN FAS | 181 | 10/12/2010 | Paid | $5.10 |
| DO 2200 10090830545 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 121 | 10/12/2010 | Paid | $60.40 |
| DO 2200 10090830545 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 131 | 10/12/2010 | Paid | $238.08 |
| DO 2200 10091431124 | n/a | COVERALL DISPOSABLE POLYOLEFIN XXXL W/COLLAR. NO HOOD, NO | 1131 | 10/12/2010 | Paid | $218.64 |
| DO 2200 10091431124 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE MIXED BERRY | 1171 | 10/12/2010 | Paid | $52.00 |
| DO 2200 10091431124 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 1211 | 10/12/2010 | Paid | $99.51 |
| DO 2200 10091431124 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN FAS | 1141 | 10/12/2010 | Paid | $10.20 |
| DO 2200 10091431124 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 1191 | 10/12/2010 | Paid | $124.00 |
| DO 2200 10091431124 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 1241 | 10/12/2010 | Paid | $325.60 |
| DO 2200 10091431124 | n/a | BANDAGE KNUCKLE 1-1/2 X 3 IN FAS | 1151 | 10/12/2010 | Paid | $17.40 |
| DO 2200 10091431124 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 2 GAL | 1221 | 10/12/2010 | Paid | $80.20 |
| DO 2200 10091431124 | n/a | RAKE GARDEN 14 IN | 1201 | 10/12/2010 | Paid | $87.60 |
| DO 2200 10091431124 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 1261 | 10/12/2010 | Paid | $123.65 |
| DO 2200 10091431124 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1181 | 10/12/2010 | Paid | $101.76 |
| DO 2200 10091431124 | n/a | HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI | 1231 | 10/12/2010 | Paid | $56.00 |
| DO 2200 10091431124 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH | 1161 | 10/12/2010 | Paid | $52.00 |
| DO 2200 10091431124 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 1251 | 10/12/2010 | Paid | $148.80 |
| DO 2200 10091531241 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 1341 | 10/12/2010 | Paid | $33.04 |
| DO 2200 10091531241 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 1401 | 10/12/2010 | Paid | $265.76 |
| DO 2200 10091531275 | n/a | SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE | 1281 | 10/12/2010 | Paid | $40.46 |
| DO 2200 10091531275 | n/a | CAN GARBAGE GALV 20 GAL | 1311 | 10/12/2010 | Paid | $386.20 |
| DO 2200 10091531275 | n/a | SET NUT DRIVER 3/16" - 1/2" | 1291 | 10/12/2010 | Paid | $66.14 |
| DO 2200 10091531275 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 1271 | 10/12/2010 | Paid | $99.51 |
| DO 2200 10091531275 | n/a | CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ | 1301 | 10/12/2010 | Paid | $138.00 |
| DO 2200 10091631423 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 7 to 8 | 1381 | 10/12/2010 | Paid | $115.90 |
| DO 2200 10091631423 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 1351 | 10/12/2010 | Paid | $434.88 |
| DO 2200 10091631423 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 1391 | 10/12/2010 | Paid | $139.08 |
| DO 2200 10091631423 | n/a | HAT SAFETY FULL BRIM | 1371 | 10/12/2010 | Paid | $94.50 |
| DO 2200 10091631423 | n/a | HELMET SAFETY CAP STYLE | 1361 | 10/12/2010 | Paid | $64.70 |
| PO 2200 10082509317 | n/a | VALVE BALL BRONZE 1/2IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 1331 | 10/12/2010 | Paid | $58.10 |