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 11061425479 |
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 11050616193 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 1181 | 06/15/2011 | Paid | $161.04 |
| DO 2200 11050616193 | n/a | FOLLIE AEROSOL | 121 | 06/15/2011 | Paid | $160.80 |
| DO 2200 11050616193 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 161 | 06/15/2011 | Paid | $30.60 |
| DO 2200 11050616193 | n/a | STING KILL FAS | 131 | 06/15/2011 | Paid | $48.60 |
| DO 2200 11050616193 | n/a | BANDAGE COMPRESS 4 IN. FAS | 141 | 06/15/2011 | Paid | $33.60 |
| DO 2200 11050616193 | n/a | TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS | 181 | 06/15/2011 | Paid | $31.60 |
| DO 2200 11050616193 | n/a | EYE DRESSING PACKET | 191 | 06/15/2011 | Paid | $39.00 |
| DO 2200 11050616193 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 1161 | 06/15/2011 | Paid | $636.96 |
| DO 2200 11050616193 | n/a | PADS KNEE W/BUCKLE STRAPS | 1191 | 06/15/2011 | Paid | $66.15 |
| DO 2200 11050616193 | n/a | CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION | 1131 | 06/15/2011 | Paid | $154.08 |
| DO 2200 11050616193 | n/a | BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS | 171 | 06/15/2011 | Paid | $34.80 |
| DO 2200 11050616193 | n/a | MACHETE, HEAVY DUTY 22" | 1151 | 06/15/2011 | Paid | $136.88 |
| DO 2200 11050616193 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 1111 | 06/15/2011 | Paid | $20.30 |
| DO 2200 11050616193 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 1121 | 06/15/2011 | Paid | $103.02 |
| DO 2200 11050616193 | n/a | CREAM SUNBURN PREVENTIVE | 1101 | 06/15/2011 | Paid | $224.40 |
| DO 2200 11050616193 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER LARGE | 1141 | 06/15/2011 | Paid | $68.37 |
| DO 2200 11050616193 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1171 | 06/15/2011 | Paid | $288.00 |
| DO 2200 11050616193 | n/a | BANDAGE GAUZE 2 IN X 2 YDS FAS | 151 | 06/15/2011 | Paid | $111.00 |
| DO 2200 11050616193 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 111 | 06/15/2011 | Paid | $342.20 |