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 11102602677 |
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 11091224779 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 1271 | 10/27/2011 | Paid | $130.14 |
| DO 2200 11091625207 | n/a | NIPPLE BRASS 2 X 8 IN | 171 | 10/27/2011 | Paid | $41.78 |
| DO 2200 11091625207 | n/a | PLIERS LINEMANS SIDE CUTTING 8 IN | 121 | 10/27/2011 | Paid | $73.55 |
| DO 2200 11091625207 | n/a | WRENCH ADJ 10 IN | 131 | 10/27/2011 | Paid | $65.45 |
| DO 2200 11091625207 | n/a | NIPPLE BRASS 1-1/4 X 6 IN | 141 | 10/27/2011 | Paid | $65.73 |
| DO 2200 11091625207 | n/a | NIPPLE BRASS 1-1/2 X 8 IN | 151 | 10/27/2011 | Paid | $11.91 |
| DO 2200 11091625207 | n/a | Measuring Wheel w/Paint Applicator 1 Ft Spoked 10 000Ft | 111 | 10/27/2011 | Paid | $29.48 |
| DO 2200 11091625207 | n/a | NIPPLE BRASS 2 X 8 IN | 161 | 10/27/2011 | Paid | $20.89 |
| DO 2200 11091925271 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 1261 | 10/27/2011 | Paid | $96.75 |
| DO 2200 11092025420 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 1101 | 10/27/2011 | Paid | $736.88 |
| DO 2200 11092025420 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 1111 | 10/27/2011 | Paid | $260.28 |
| DO 2200 11092025420 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 1121 | 10/27/2011 | Paid | $24.16 |
| DO 2200 11092025420 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 181 | 10/27/2011 | Paid | $591.92 |
| DO 2200 11092025420 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 191 | 10/27/2011 | Paid | $954.32 |
| DO 2200 11092225651 | n/a | VISOR HARD HAT SHADE ROYAL BLUE | 1281 | 10/27/2011 | Paid | $45.20 |
| DO 2200 11092325733 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 1191 | 10/27/2011 | Paid | $253.44 |
| DO 2200 11092325733 | n/a | WRENCH ADJ 10 IN | 1131 | 10/27/2011 | Paid | $39.27 |
| DO 2200 11092325737 | n/a | GLOVES SAFETY INSULATED SZ SMALL | 1141 | 10/27/2011 | Paid | $102.20 |
| DO 2200 11092325737 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 1161 | 10/27/2011 | Paid | $960.68 |
| DO 2200 11092325737 | n/a | GLOVES SAFETY INSULATED SZ MEDIUM | 1151 | 10/27/2011 | Paid | $674.52 |
| DO 2200 11100500322 | n/a | TEE BRASS 2 X 2 X 2 X IN | 1181 | 10/27/2011 | Paid | $39.42 |
| DO 2200 11100500322 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 1171 | 10/27/2011 | Paid | $34.86 |
| DO 2200 11100500341 | n/a | HOSE SUCTION PVC 2 INCH X 20FT CAMLOK CLAMP X MPT | 1251 | 10/27/2011 | Paid | $157.48 |
| DO 2200 11100500341 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 1221 | 10/27/2011 | Paid | $33.17 |
| DO 2200 11100500341 | n/a | REMOVER GRAFFITI 17 OZ | 1231 | 10/27/2011 | Paid | $22.68 |
| DO 2200 11100500341 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 1211 | 10/27/2011 | Paid | $105.60 |
| DO 2200 11100500341 | n/a | BAGS TOOL, SOFTSIDED | 1241 | 10/27/2011 | Paid | $188.64 |
| DO 2200 11100500409 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 1201 | 10/27/2011 | Paid | $1,614.00 |