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 11011110180 |
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 10121506419 | n/a | SHOVEL SMALL ROUND POINT | 181 | 01/12/2011 | Paid | $138.00 |
| DO 2200 10121506419 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 171 | 01/12/2011 | Paid | $36.00 |
| DO 2200 10121506419 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 151 | 01/12/2011 | Paid | $84.00 |
| DO 2200 10121506419 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 161 | 01/12/2011 | Paid | $70.40 |
| DO 2200 10121506419 | n/a | CORD SASH POLY 1/4 IN. X 100FT | 131 | 01/12/2011 | Paid | $21.20 |
| DO 2200 10121506419 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 141 | 01/12/2011 | Paid | $298.86 |
| DO 2200 10122006946 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE ORANGE | 1221 | 01/12/2011 | Paid | $52.00 |
| DO 2200 10122006946 | n/a | RESPIRATOR DUST AND FUMES | 1211 | 01/12/2011 | Paid | $116.00 |
| DO 2200 10122006946 | n/a | SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR | 1201 | 01/12/2011 | Paid | $73.56 |
| DO 2200 10122006946 | n/a | SHEARS LOPPING | 1251 | 01/12/2011 | Paid | $84.00 |
| DO 2200 10122006946 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 1281 | 01/12/2011 | Paid | $112.60 |
| DO 2200 10122006946 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 1191 | 01/12/2011 | Paid | $525.60 |
| DO 2200 10122006946 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 1261 | 01/12/2011 | Paid | $162.48 |
| DO 2200 10122006946 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 1271 | 01/12/2011 | Paid | $73.80 |
| DO 2200 10122006946 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 1231 | 01/12/2011 | Paid | $76.80 |
| DO 2200 10122006946 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 1241 | 01/12/2011 | Paid | $76.80 |
| DO 2200 10122006946 | n/a | COVERALL DISPOSABLE POLYOLEFIN EXTRA LARGE W/HOOD | 1171 | 01/12/2011 | Paid | $214.00 |
| DO 2200 10122006946 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 1181 | 01/12/2011 | Paid | $579.84 |
| PO 2200 10121301673 | n/a | CHISEL COLD EXTRA LONG 3/4 IN | 111 | 01/12/2011 | Paid | $64.00 |
| PO 2200 10121301673 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 121 | 01/12/2011 | Paid | $95.54 |
| PO 2200 10121601752 | n/a | COUPLING PVC SCHED 40 1/2 IN | 1121 | 01/12/2011 | Paid | $5.00 |
| PO 2200 10121601752 | n/a | VALVE BALL BRONZE 1IN. W/BRASS STEM&CHROME PLATED BRASS BALL | 1131 | 01/12/2011 | Paid | $149.64 |
| PO 2200 10121601752 | n/a | VALVE BALL BRONZE 3/4IN.W/BRASS STEM&CHROMEPLATED BRASS BALL | 1141 | 01/12/2011 | Paid | $144.60 |
| PO 2200 10121601752 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1101 | 01/12/2011 | Paid | $22.50 |
| PO 2200 10121601752 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 1161 | 01/12/2011 | Paid | $18.90 |
| PO 2200 10121601752 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1151 | 01/12/2011 | Paid | $88.95 |
| PO 2200 10121601752 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 1111 | 01/12/2011 | Paid | $14.25 |
| PO 2200 10121601752 | n/a | GLUE CONTACT CEMENT 3 OZ BTL | 191 | 01/12/2011 | Paid | $52.08 |