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 11081131152 |
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 11072721815 | n/a | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 121 | 08/12/2011 | Paid | $106.70 |
| DO 2200 11072721815 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 181 | 08/12/2011 | Paid | $193.88 |
| DO 2200 11072721815 | n/a | PADLOCK COMBINATION 4 DIGITS | 1121 | 08/12/2011 | Paid | $253.44 |
| DO 2200 11072721815 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 151 | 08/12/2011 | Paid | $12.18 |
| DO 2200 11072721815 | n/a | HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM | 131 | 08/12/2011 | Paid | $198.00 |
| DO 2200 11072721815 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1101 | 08/12/2011 | Paid | $15.00 |
| DO 2200 11072721815 | n/a | BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS | 111 | 08/12/2011 | Paid | $8.70 |
| DO 2200 11072721815 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 1151 | 08/12/2011 | Paid | $298.92 |
| DO 2200 11072721815 | n/a | REPELLANT INSECT | 1141 | 08/12/2011 | Paid | $97.68 |
| DO 2200 11072721815 | n/a | HAT SAFETY RANGER STYLE LIME LARGE / XLRG | 141 | 08/12/2011 | Paid | $198.00 |
| DO 2200 11072721815 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 191 | 08/12/2011 | Paid | $12.60 |
| DO 2200 11072721815 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 1111 | 08/12/2011 | Paid | $9.50 |
| DO 2200 11072721815 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1131 | 08/12/2011 | Paid | $470.88 |
| DO 2200 11072721815 | n/a | HATCHET W/HANDLE 2 LB | 171 | 08/12/2011 | Paid | $91.80 |
| DO 2200 11072721815 | n/a | EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS | 161 | 08/12/2011 | Paid | $31.35 |