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 11070527355 |
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 11051316720 | n/a | REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES | 171 | 07/06/2011 | Paid | $15.60 |
| DO 2200 11051316720 | n/a | Bar & Chain Oil, Size 1 Gallon | 1181 | 07/06/2011 | Paid | $21.00 |
| DO 2200 11051316720 | n/a | HAT SAFETY FULL BRIM | 1111 | 07/06/2011 | Paid | $189.00 |
| DO 2200 11051316720 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 1121 | 07/06/2011 | Paid | $71.68 |
| DO 2200 11051316720 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 111 | 07/06/2011 | Paid | $70.48 |
| DO 2200 11051316720 | n/a | ICE PACK INSTANT FAS | 191 | 07/06/2011 | Paid | $13.60 |
| DO 2200 11051316720 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM | 1161 | 07/06/2011 | Paid | $45.58 |
| DO 2200 11051316720 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 1271 | 07/06/2011 | Paid | $174.45 |
| DO 2200 11051316720 | n/a | RESPIRATOR CARTRIDGE MSA ORGANIC VAPORS/HEPA | 1171 | 07/06/2011 | Paid | $168.00 |
| DO 2200 11051316720 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 181 | 07/06/2011 | Paid | $127.20 |
| DO 2200 11051316720 | n/a | EYE WASH BORIC ACID 4% SOLUTION FAS | 161 | 07/06/2011 | Paid | $51.30 |
| DO 2200 11051316720 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 2 GAL | 1221 | 07/06/2011 | Paid | $60.15 |
| DO 2200 11051316720 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 1251 | 07/06/2011 | Paid | $270.24 |
| DO 2200 11051316720 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 1311 | 07/06/2011 | Paid | $84.00 |
| DO 2200 11051316720 | n/a | BRUSH PAINT 3 IN | 121 | 07/06/2011 | Paid | $86.40 |
| DO 2200 11051316720 | n/a | COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD | 141 | 07/06/2011 | Paid | $206.32 |
| DO 2200 11051316720 | n/a | KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT | 1101 | 07/06/2011 | Paid | $12.65 |
| DO 2200 11051316720 | n/a | BAGS TOOL, SOFTSIDED | 1201 | 07/06/2011 | Paid | $47.16 |
| DO 2200 11051316720 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 5 GAL | 1231 | 07/06/2011 | Paid | $58.00 |
| DO 2200 11051316720 | n/a | DEODORANT BLOCK W/SCREEN FOR COMMODES | 1281 | 07/06/2011 | Paid | $199.74 |
| DO 2200 11051316720 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 1261 | 07/06/2011 | Paid | $166.80 |
| DO 2200 11051316720 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 1321 | 07/06/2011 | Paid | $45.93 |
| DO 2200 11051316720 | n/a | EAR PLUG DISPOSABLE | 1131 | 07/06/2011 | Paid | $143.92 |
| DO 2200 11051316720 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER SMALL | 1151 | 07/06/2011 | Paid | $68.37 |
| DO 2200 11051316720 | n/a | Oil Lubricating 50W, Air Tool 16oz. | 1191 | 07/06/2011 | Paid | $66.30 |
| DO 2200 11051316720 | n/a | RESPIRATOR DUST AND FUMES | 1141 | 07/06/2011 | Paid | $290.00 |
| DO 2200 11051316720 | n/a | COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR | 151 | 07/06/2011 | Paid | $83.57 |
| DO 2200 11051316720 | n/a | CAN UTILITY GALV 5 GAL | 1211 | 07/06/2011 | Paid | $45.18 |
| DO 2200 11051316720 | n/a | REPELLANT INSECT | 1291 | 07/06/2011 | Paid | $488.40 |
| DO 2200 11051316720 | n/a | NOZZLE GASOLINE CAN SAFETY TYPE | 1241 | 07/06/2011 | Paid | $18.06 |
| DO 2200 11051316720 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 13 to 15 | 1301 | 07/06/2011 | Paid | $92.72 |
| DO 2200 11051316720 | n/a | COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD | 131 | 07/06/2011 | Paid | $214.00 |