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 11082532604 |
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 11020209711 | n/a | COVERS QUILTED HARD HAT FOR SAFETY HELMET | 131 | 08/26/2011 | Paid | $97.75 |
| DO 2200 11080522560 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 111 | 08/26/2011 | Paid | $912.00 |
| DO 2200 11080522560 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 141 | 08/26/2011 | Paid | $56.94 |
| DO 2200 11080522560 | n/a | HATCHET W/HANDLE 2 LB | 121 | 08/26/2011 | Paid | $91.80 |
| DO 2200 11081122903 | n/a | HARD HAT NECK AND SHOULDER PROTECTOR | 161 | 08/26/2011 | Paid | $11.67 |
| DO 2200 11081122903 | n/a | RANGER HAT WIDE BRIM LARGE NAVY | 171 | 08/26/2011 | Paid | $90.00 |
| DO 2200 11081122903 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 151 | 08/26/2011 | Paid | $506.88 |
| DO 2200 11081122903 | n/a | RANGER HAT WIDE BRIM MED NAVY | 181 | 08/26/2011 | Paid | $81.00 |
| DO 2200 11081523078 | n/a | GREASE GENERAL PURPOSE TUBE | 1111 | 08/26/2011 | Paid | $43.40 |
| DO 2200 11081523078 | n/a | BRUSH PAINT 3 IN | 191 | 08/26/2011 | Paid | $21.60 |
| DO 2200 11081523078 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 1101 | 08/26/2011 | Paid | $76.80 |
| DO 2200 11081523078 | n/a | TAPE MEASURING OD 6 FT | 1121 | 08/26/2011 | Paid | $33.00 |