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 11083133235 |
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 11080122141 | n/a | CHISEL COLD 1 X 8 IN | 111 | 09/01/2011 | Paid | $15.98 |
| DO 2200 11080522560 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 1161 | 09/01/2011 | Paid | $133.20 |
| DO 2200 11080522560 | n/a | WIPES RESPIRATOR SIZE 8 X 5 INCHES | 1101 | 09/01/2011 | Paid | $34.48 |
| DO 2200 11080522560 | n/a | WRENCH PIPE 18 IN | 1121 | 09/01/2011 | Paid | $107.94 |
| DO 2200 11080522560 | n/a | WRENCH PIPE 24 IN | 1131 | 09/01/2011 | Paid | $53.05 |
| DO 2200 11080522560 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE | 181 | 09/01/2011 | Paid | $40.00 |
| DO 2200 11080522560 | n/a | STRAP CHIN FOR SAFETY HELMETS | 191 | 09/01/2011 | Paid | $38.64 |
| DO 2200 11080522560 | n/a | CREAM SUNBURN PREVENTIVE | 161 | 09/01/2011 | Paid | $134.64 |
| DO 2200 11080522560 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 1151 | 09/01/2011 | Paid | $358.00 |
| DO 2200 11080522560 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 171 | 09/01/2011 | Paid | $184.65 |
| DO 2200 11080522560 | n/a | SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE | 1111 | 09/01/2011 | Paid | $40.46 |
| DO 2200 11080522560 | n/a | NOZZLE GASOLINE CAN SAFETY TYPE | 1141 | 09/01/2011 | Paid | $15.05 |
| DO 2200 11080522560 | n/a | REPELLANT INSECT | 1171 | 09/01/2011 | Paid | $97.68 |
| DO 2200 11081223029 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 121 | 09/01/2011 | Paid | $286.62 |
| DO 2200 11081823373 | n/a | PLIERS COMBINATION 8 IN | 1191 | 09/01/2011 | Paid | $8.30 |
| DO 2200 11081823373 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 1181 | 09/01/2011 | Paid | $35.24 |
| PO 2200 11081607082 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 131 | 09/01/2011 | Paid | $116.28 |
| PO 2200 11081607082 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 151 | 09/01/2011 | Paid | $78.66 |
| PO 2200 11081607082 | n/a | HARD HAT NECK AND SHOULDER PROTECTOR | 141 | 09/01/2011 | Paid | $93.36 |
| PO 2200 11081907168 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1201 | 09/01/2011 | Paid | $150.00 |