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 12020111249 |
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 11121604922 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 111 | 02/02/2012 | Paid | $477.70 |
| DO 2200 12010905879 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 131 | 02/02/2012 | Paid | $1,911.00 |
| DO 2200 12010905879 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 121 | 02/02/2012 | Paid | $216.90 |
| DO 2200 12010905879 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 141 | 02/02/2012 | Paid | $130.14 |
| DO 2200 12011106067 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 151 | 02/02/2012 | Paid | $140.96 |
| DO 2200 12011106067 | n/a | RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER MEDIUM | 1101 | 02/02/2012 | Paid | $521.85 |
| DO 2200 12011106067 | n/a | MASK DUST DISPOSABLE | 181 | 02/02/2012 | Paid | $80.00 |
| DO 2200 12011106067 | n/a | RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO. GME H | 191 | 02/02/2012 | Paid | $89.16 |
| DO 2200 12011106067 | n/a | BOLT HEX HEAD ZINC G5CT 3/4 X 3-1/2 | 161 | 02/02/2012 | Paid | $90.00 |
| DO 2200 12011106067 | n/a | GOGGLES MONO WILSON NO. 301 | 1121 | 02/02/2012 | Paid | $24.90 |
| DO 2200 12011106067 | n/a | BAGS TOOL, SOFTSIDED | 1111 | 02/02/2012 | Paid | $94.32 |
| DO 2200 12011106067 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 171 | 02/02/2012 | Paid | $24.36 |
| DO 2200 12011706384 | n/a | BRUSH STL WIRE W/HANDLE | 1221 | 02/02/2012 | Paid | $15.60 |
| DO 2200 12011706384 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE | 1151 | 02/02/2012 | Paid | $40.00 |
| DO 2200 12011706384 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 1171 | 02/02/2012 | Paid | $71.70 |
| DO 2200 12011706384 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 1211 | 02/02/2012 | Paid | $238.86 |
| DO 2200 12011706384 | n/a | CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ | 1141 | 02/02/2012 | Paid | $148.56 |
| DO 2200 12011706384 | n/a | HAMMER SLEDGE W/HANDLE 8 LB | 1181 | 02/02/2012 | Paid | $114.54 |
| DO 2200 12011706384 | n/a | LEVEL ALUM STR LINE 24 IN | 1191 | 02/02/2012 | Paid | $23.04 |
| DO 2200 12011706384 | n/a | PADS KNEE W/BUCKLE STRAPS | 1231 | 02/02/2012 | Paid | $158.76 |
| DO 2200 12011706384 | n/a | GLOVES PVC NITRO 16 IN LG | 1131 | 02/02/2012 | Paid | $33.12 |
| DO 2200 12011706384 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 1201 | 02/02/2012 | Paid | $49.46 |
| DO 2200 12011706384 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 1161 | 02/02/2012 | Paid | $20.30 |