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 11121407041 |
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 11102101628 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 171 | 12/15/2011 | Paid | $60.72 |
| DO 2200 11112803691 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 161 | 12/15/2011 | Paid | $69.90 |
| DO 2200 11112803691 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP | 141 | 12/15/2011 | Paid | $45.68 |
| DO 2200 11112803691 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 131 | 12/15/2011 | Paid | $31.80 |
| DO 2200 11112803691 | n/a | WRENCH PIPE 14 IN | 151 | 12/15/2011 | Paid | $50.50 |
| DO 2200 11112903773 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 1111 | 12/15/2011 | Paid | $490.56 |
| DO 2200 11112903773 | n/a | WRENCH HEX FOLD UP SET 8 KEY .050-5/32 | 1151 | 12/15/2011 | Paid | $10.00 |
| DO 2200 11112903773 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 1181 | 12/15/2011 | Paid | $197.84 |
| DO 2200 11112903773 | n/a | LOTION HAND | 1101 | 12/15/2011 | Paid | $38.88 |
| DO 2200 11112903773 | n/a | WIPES RESPIRATOR SIZE 8 X 5 INCHES | 1141 | 12/15/2011 | Paid | $68.96 |
| DO 2200 11112903773 | n/a | HELMET SAFETY CAP STYLE | 1121 | 12/15/2011 | Paid | $258.80 |
| DO 2200 11112903773 | n/a | HAT SAFETY FULL BRIM | 1131 | 12/15/2011 | Paid | $378.00 |
| DO 2200 11112903773 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 1171 | 12/15/2011 | Paid | $333.78 |
| DO 2200 11112903773 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 1191 | 12/15/2011 | Paid | $232.20 |
| DO 2200 11112903773 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 1161 | 12/15/2011 | Paid | $18.60 |
| DO 2200 11113003897 | n/a | ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01 | 111 | 12/15/2011 | Paid | $333.60 |
| DO 2200 11113003897 | n/a | VALVE GATE BRASS 3/4 IN WHEEL TYPE | 121 | 12/15/2011 | Paid | $25.00 |
| DO 2200 11113003897 | n/a | GREASE GENERAL PURPOSE TUBE | 181 | 12/15/2011 | Paid | $21.70 |
| PO 2200 11101100217 | n/a | SHELVING, WIRE, EPOXY COATED | 191 | 12/15/2011 | Paid | $2,313.90 |