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 11041319676 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 11032203847 | n/a | BAGS FOR SAND 18 X 31 MINIMUN | 1191 | 04/14/2011 | Paid | $54.00 |
| PO 2200 11032203847 | n/a | SHEARS LOPPING | 111 | 04/14/2011 | Paid | $84.00 |
| PO 2200 11032203847 | n/a | 1PBL8 REFILLS FIRST AID KIT OUTDOOR TOWELETTE "IVY X" POST | 181 | 04/14/2011 | Paid | $58.00 |
| PO 2200 11032203847 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL | 161 | 04/14/2011 | Paid | $171.10 |
| PO 2200 11032203847 | n/a | Green Cleaning Wipes Size 6 x 10 1/2 In | 1201 | 04/14/2011 | Paid | $52.20 |
| PO 2200 11032203847 | n/a | CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN | 131 | 04/14/2011 | Paid | $49.26 |
| PO 2200 11032203847 | n/a | 2AC46 BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 1121 | 04/14/2011 | Paid | $10.20 |
| PO 2200 11032203847 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 1171 | 04/14/2011 | Paid | $84.00 |
| PO 2200 11032203847 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 151 | 04/14/2011 | Paid | $342.20 |
| PO 2200 11032203847 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 | 1181 | 04/14/2011 | Paid | $139.08 |
| PO 2200 11032203847 | n/a | RATCHET 1/2 IN DRIVE | 141 | 04/14/2011 | Paid | $51.84 |
| PO 2200 11032203847 | n/a | BUCKET GALV 12 QT | 1151 | 04/14/2011 | Paid | $78.78 |
| PO 2200 11032203847 | n/a | CUTTER BOLT 36 IN CENTER CUT | 1161 | 04/14/2011 | Paid | $135.83 |
| PO 2200 11032203847 | n/a | 1UZZ3 BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS | 1131 | 04/14/2011 | Paid | $17.40 |
| PO 2200 11032203847 | n/a | GUN CAULKING W/SPRING | 121 | 04/14/2011 | Paid | $14.80 |
| PO 2200 11032203847 | n/a | 6AL51 EYE DRESSING PACKET | 1141 | 04/14/2011 | Paid | $19.50 |
| PO 2200 11032203847 | n/a | APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN | 1101 | 04/14/2011 | Paid | $30.96 |
| PO 2200 11032203847 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 171 | 04/14/2011 | Paid | $187.20 |
| PO 2200 11032203847 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 191 | 04/14/2011 | Paid | $67.56 |
| PO 2200 11032203847 | n/a | NOZZLE GASOLINE CAN SAFETY TYPE | 1111 | 04/14/2011 | Paid | $9.03 |
| PO 2200 11032203847 | n/a | 4HP49 SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1211 | 04/14/2011 | Paid | $251.08 |