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 11020913051 |
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 11010707886 | n/a | CAN GARBAGE GALV 20 GAL | 1111 | 02/10/2011 | Paid | $191.80 |
| DO 2200 11010707886 | n/a | SET NUT DRIVER 3/16" - 1/2" | 1101 | 02/10/2011 | Paid | $107.82 |
| DO 2200 11010707886 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 121 | 02/10/2011 | Paid | $579.84 |
| DO 2200 11010707886 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 1121 | 02/10/2011 | Paid | $84.00 |
| DO 2200 11010707886 | n/a | Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 " | 171 | 02/10/2011 | Paid | $32.30 |
| DO 2200 11010707886 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 131 | 02/10/2011 | Paid | $579.84 |
| DO 2200 11010707886 | n/a | SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR | 141 | 02/10/2011 | Paid | $73.56 |
| DO 2200 11010707886 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 161 | 02/10/2011 | Paid | $420.00 |
| DO 2200 11010707886 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 1131 | 02/10/2011 | Paid | $84.00 |
| DO 2200 11010707886 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 13 | 1141 | 02/10/2011 | Paid | $84.00 |
| DO 2200 11010707886 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 151 | 02/10/2011 | Paid | $322.80 |
| DO 2200 11010707886 | n/a | HAMMER SLEDGE W/HANDLE 8 LB | 181 | 02/10/2011 | Paid | $95.45 |
| DO 2200 11010707886 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 02/10/2011 | Paid | $579.84 |
| DO 2200 11010707886 | n/a | FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE | 191 | 02/10/2011 | Paid | $62.05 |