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 11072529136 |
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 11070820519 | n/a | GREEN ALL PURPOSE CLEANER TRIGGER SPRAYER SIZE 32 OZ. | 1141 | 07/26/2011 | Paid | $63.30 |
| DO 2200 11070820519 | n/a | CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. | 131 | 07/26/2011 | Paid | $20.00 |
| DO 2200 11070820519 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 | 1171 | 07/26/2011 | Paid | $69.54 |
| DO 2200 11070820519 | n/a | PADLOCK COMBINATION 4 DIGITS | 1111 | 07/26/2011 | Paid | $253.44 |
| DO 2200 11070820519 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 1161 | 07/26/2011 | Paid | $139.08 |
| DO 2200 11070820519 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 111 | 07/26/2011 | Paid | $70.48 |
| DO 2200 11070820519 | n/a | CABLE TIES, SELF INTER-LOCKING, NYLON 5 IN. | 121 | 07/26/2011 | Paid | $5.00 |
| DO 2200 11070820519 | n/a | WRENCH PIPE OFFSET 90DEG 18 INCH | 181 | 07/26/2011 | Paid | $131.92 |
| DO 2200 11070820519 | n/a | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 1131 | 07/26/2011 | Paid | $538.80 |
| DO 2200 11070820519 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 1151 | 07/26/2011 | Paid | $33.07 |
| DO 2200 11070820519 | n/a | SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR | 151 | 07/26/2011 | Paid | $73.56 |
| DO 2200 11070820519 | n/a | PAINT SPRAYON WHITE 13 OZ JCAN | 1191 | 07/26/2011 | Paid | $36.00 |
| DO 2200 11070820519 | n/a | EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS | 161 | 07/26/2011 | Paid | $62.70 |
| DO 2200 11070820519 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 5 GAL | 1101 | 07/26/2011 | Paid | $145.00 |
| DO 2200 11070820519 | n/a | PAINT SPRAYON BLK 13 OZ JCAN | 1181 | 07/26/2011 | Paid | $36.00 |
| DO 2200 11070820519 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 2 GAL | 191 | 07/26/2011 | Paid | $60.15 |
| DO 2200 11070820519 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 1121 | 07/26/2011 | Paid | $238.86 |
| DO 2200 11070820519 | n/a | HARD HAT NECK AND SHOULDER PROTECTOR | 141 | 07/26/2011 | Paid | $46.68 |
| DO 2200 11070820519 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 171 | 07/26/2011 | Paid | $84.00 |