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 11011310429 |
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 10120105450 | n/a | GLOVES SAFETY INSULATED SZ XLARGE | 1211 | 01/14/2011 | Paid | $490.56 |
| DO 2200 10120105450 | n/a | WASHERS FLAT SAE ZINC PLATED 5/8" | 1291 | 01/14/2011 | Paid | $78.00 |
| DO 2200 10120105450 | n/a | BANDAGE TRIANGULAR STERILE 40 IN FAS | 1191 | 01/14/2011 | Paid | $26.60 |
| DO 2200 10120105450 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 1251 | 01/14/2011 | Paid | $84.00 |
| DO 2200 10120105450 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN FAS | 1201 | 01/14/2011 | Paid | $10.20 |
| DO 2200 10120105450 | n/a | FORKS,FORGED,HEAD,CULTIVATOR W/HANDLE | 1221 | 01/14/2011 | Paid | $98.64 |
| DO 2200 10120105450 | n/a | COVERALL DISPOSABLE POLYOLEFIN 3XLARGE W/HOOD | 1131 | 01/14/2011 | Paid | $218.64 |
| DO 2200 10120105450 | n/a | OIL ENGINE 40 WEIGHT | 1271 | 01/14/2011 | Paid | $94.80 |
| DO 2200 10120105450 | n/a | COVERALL DISPOSABLE POLYOLEFIN EXTRA LARGE W/HOOD | 1121 | 01/14/2011 | Paid | $107.00 |
| DO 2200 10120105450 | n/a | COVERALL DISPOSABLE LT.FABRIC LARGE W/COLLAR | 1141 | 01/14/2011 | Paid | $83.57 |
| DO 2200 10120105450 | n/a | NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH | 1181 | 01/14/2011 | Paid | $360.20 |
| DO 2200 10120105450 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 1281 | 01/14/2011 | Paid | $272.40 |
| DO 2200 10120105450 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 1261 | 01/14/2011 | Paid | $84.00 |
| DO 2200 10120105450 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 1171 | 01/14/2011 | Paid | $579.84 |
| DO 2200 10120105450 | n/a | COVERALL DISPOSABLE LT.FABRIC XLARGE W/COLLAR | 1151 | 01/14/2011 | Paid | $80.45 |
| DO 2200 10120105450 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 1161 | 01/14/2011 | Paid | $579.84 |
| DO 2200 10120105450 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 1301 | 01/14/2011 | Paid | $182.76 |
| DO 2200 10120105450 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 1241 | 01/14/2011 | Paid | $651.20 |
| DO 2200 10120105450 | n/a | SHEARS LOPPING | 1231 | 01/14/2011 | Paid | $105.00 |
| DO 2200 10120205476 | n/a | CUTTER BOLT 36 IN CENTER CUT | 131 | 01/14/2011 | Paid | $271.66 |
| DO 2200 10120205476 | n/a | FLASHLIGHT POCKET PENLITE SIZE AA | 171 | 01/14/2011 | Paid | $16.26 |
| DO 2200 10120205476 | n/a | PADS KNEE W/BUCKLE STRAPS | 151 | 01/14/2011 | Paid | $79.38 |
| DO 2200 10120205476 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 181 | 01/14/2011 | Paid | $111.26 |
| DO 2200 10120205476 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 111 | 01/14/2011 | Paid | $350.40 |
| DO 2200 10120205476 | n/a | APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN | 1101 | 01/14/2011 | Paid | $57.05 |
| DO 2200 10120205476 | n/a | VALVE GATE BRASS 3/4 IN WHEEL TYPE | 191 | 01/14/2011 | Paid | $125.00 |
| DO 2200 10120205476 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 161 | 01/14/2011 | Paid | $567.72 |
| DO 2200 10120205476 | n/a | CABLE TIES, SELF-LOCKING, NYLON 5 INCH | 121 | 01/14/2011 | Paid | $4.00 |
| DO 2200 10120205476 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 141 | 01/14/2011 | Paid | $159.24 |
| DO 2200 10120205476 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 1111 | 01/14/2011 | Paid | $38.40 |