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 11061725913 |
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 11052017201 | n/a | BAG CANVAS FOR RAISING TOOLS ON POLES | 121 | 06/20/2011 | Paid | $132.20 |
| DO 2200 11052017201 | n/a | BRUSH STL WIRE W/HANDLE | 1191 | 06/20/2011 | Paid | $13.00 |
| DO 2200 11052017201 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 1101 | 06/20/2011 | Paid | $108.32 |
| DO 2200 11052017201 | n/a | Coupler Plug, FNPT Hose Connection, Size NPT 1/4 In | 1181 | 06/20/2011 | Paid | $1.00 |
| DO 2200 11052017201 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 1161 | 06/20/2011 | Paid | $9.50 |
| DO 2200 11052017201 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 1141 | 06/20/2011 | Paid | $12.60 |
| DO 2200 11052017201 | n/a | REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT | 131 | 06/20/2011 | Paid | $33.00 |
| DO 2200 11052017201 | n/a | CABLE TIES, SELF INTER-LOCKING, NYLON 5 IN. | 111 | 06/20/2011 | Paid | $10.00 |
| DO 2200 11052017201 | n/a | REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES | 141 | 06/20/2011 | Paid | $31.20 |
| DO 2200 11052017201 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 1121 | 06/20/2011 | Paid | $333.60 |
| DO 2200 11052017201 | n/a | KNIFE UTILITY | 1131 | 06/20/2011 | Paid | $193.50 |
| DO 2200 11052017201 | n/a | KIT INFECTION CONTROL, CPR PROTECTION UNIT | 181 | 06/20/2011 | Paid | $105.40 |
| DO 2200 11052017201 | n/a | SET NUT DRIVER 3/16" - 1/2" | 1111 | 06/20/2011 | Paid | $143.76 |
| DO 2200 11052017201 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTE "SUN X" | 191 | 06/20/2011 | Paid | $64.00 |
| DO 2200 11052017201 | n/a | CLEANER POISON OAK-N-IVY 12 OZ. | 151 | 06/20/2011 | Paid | $30.24 |
| DO 2200 11052017201 | n/a | CHAPSTICK | 171 | 06/20/2011 | Paid | $112.00 |
| DO 2200 11052017201 | n/a | BANDAGE COMPRESS 2 IN. FAS | 161 | 06/20/2011 | Paid | $40.40 |
| DO 2200 11052017201 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1201 | 06/20/2011 | Paid | $288.00 |
| DO 2200 11052017201 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1151 | 06/20/2011 | Paid | $30.00 |
| DO 2200 11052017201 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 1211 | 06/20/2011 | Paid | $96.92 |
| DO 2200 11052017201 | n/a | Coupler Plug, MNPT Hose Connection, Size NPT 1/4 In | 1171 | 06/20/2011 | Paid | $3.00 |