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 11082532605 |
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 11080222252 | n/a | FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE | 171 | 08/26/2011 | Paid | $37.23 |
| DO 2200 11080222252 | n/a | KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT | 111 | 08/26/2011 | Paid | $17.25 |
| DO 2200 11080222252 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 1101 | 08/26/2011 | Paid | $12.60 |
| DO 2200 11080222252 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 1131 | 08/26/2011 | Paid | $79.62 |
| DO 2200 11080222252 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 151 | 08/26/2011 | Paid | $45.69 |
| DO 2200 11080222252 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 1171 | 08/26/2011 | Paid | $216.90 |
| DO 2200 11080222252 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1121 | 08/26/2011 | Paid | $235.44 |
| DO 2200 11080222252 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 | 1151 | 08/26/2011 | Paid | $92.72 |
| DO 2200 11080222252 | n/a | HAT SAFETY FULL BRIM | 131 | 08/26/2011 | Paid | $378.00 |
| DO 2200 11080222252 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 1141 | 08/26/2011 | Paid | $139.08 |
| DO 2200 11080222252 | n/a | HATCHET W/HANDLE 2 LB | 141 | 08/26/2011 | Paid | $18.36 |
| DO 2200 11080222252 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 1161 | 08/26/2011 | Paid | $84.00 |
| DO 2200 11080222252 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 191 | 08/26/2011 | Paid | $116.10 |
| DO 2200 11080222252 | n/a | HELMET SAFETY CAP STYLE | 121 | 08/26/2011 | Paid | $258.80 |
| DO 2200 11080222252 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1111 | 08/26/2011 | Paid | $15.00 |
| DO 2200 11080222252 | n/a | CUTTER BOLT 36 IN CENTER CUT | 161 | 08/26/2011 | Paid | $271.66 |
| DO 2200 11080222252 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 181 | 08/26/2011 | Paid | $31.80 |