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 12051421378 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 12020302706 | n/a | SHOE, MINK OIL POLISH | 1131 | 05/15/2012 | Paid | $244.50 |
| PO 2200 12020302706 | n/a | SHOE, BOOT OIL POLISH | 1121 | 05/15/2012 | Paid | $664.50 |
| PO 2200 12020302706 | n/a | SHOE, SHINE TOWEL | 1161 | 05/15/2012 | Paid | $170.00 |
| PO 2200 12020302706 | n/a | SHOE, BRUSH SOFT | 1141 | 05/15/2012 | Paid | $196.00 |
| PO 2200 12020302706 | n/a | SHOE, BRUSH WIRE | 1151 | 05/15/2012 | Paid | $153.10 |
| PO 2200 12043004398 | n/a | RULE FOLDING 1 IN STD 6 FT | 1101 | 05/15/2012 | Paid | $70.85 |
| PO 2200 12043004398 | n/a | HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM | 141 | 05/15/2012 | Paid | $99.00 |
| PO 2200 12043004398 | n/a | HELMET SAFETY CAP STYLE | 121 | 05/15/2012 | Paid | $141.80 |
| PO 2200 12043004398 | n/a | EAR PLUG DISPOSABLE | 191 | 05/15/2012 | Paid | $381.90 |
| PO 2200 12043004398 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 181 | 05/15/2012 | Paid | $123.42 |
| PO 2200 12043004398 | n/a | HAT SAFETY FULL BRIM | 131 | 05/15/2012 | Paid | $197.00 |
| PO 2200 12043004398 | n/a | HARD HAT NECK AND SHOULDER PROTECTOR | 151 | 05/15/2012 | Paid | $93.36 |
| PO 2200 12043004398 | n/a | SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR | 161 | 05/15/2012 | Paid | $61.30 |
| PO 2200 12043004398 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 1111 | 05/15/2012 | Paid | $434.88 |
| PO 2200 12043004398 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 171 | 05/15/2012 | Paid | $869.76 |
| PO 2200 12043004405 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 1181 | 05/15/2012 | Paid | $31.80 |
| PO 2200 12043004405 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 1351 | 05/15/2012 | Paid | $28.44 |
| PO 2200 12043004405 | n/a | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 1321 | 05/15/2012 | Paid | $112.32 |
| PO 2200 12043004405 | n/a | MACHETE, HEAVY DUTY 22" | 1281 | 05/15/2012 | Paid | $68.44 |
| PO 2200 12043004405 | n/a | REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT | 1291 | 05/15/2012 | Paid | $8.25 |
| PO 2200 12043004405 | n/a | FOLLIE AEROSOL | 1191 | 05/15/2012 | Paid | $32.16 |
| PO 2200 12043004405 | n/a | MARKERS, HIGHLIGHTER, WASHABLE INK, APPROX. 4.65 I | 1341 | 05/15/2012 | Paid | $20.44 |
| PO 2200 12043004405 | n/a | MATS, CHAIR, ACRYLIC PLASTIC, CRYSTAL CLEAR, SHATT | 1331 | 05/15/2012 | Paid | $324.90 |
| PO 2200 12043004405 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 1301 | 05/15/2012 | Paid | $869.76 |
| PO 2200 12043004405 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 1211 | 05/15/2012 | Paid | $10.40 |
| PO 2200 12043004405 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS | 1261 | 05/15/2012 | Paid | $411.55 |
| PO 2200 12043004405 | n/a | EYE DRESSING PACKET | 1241 | 05/15/2012 | Paid | $19.50 |
| PO 2200 12043004405 | n/a | EYE WASH BORIC ACID 4% SOLUTION FAS | 1221 | 05/15/2012 | Paid | $17.10 |
| PO 2200 12043004405 | n/a | BAGS, PAPER, REGULAR WEIGHT | 1361 | 05/15/2012 | Paid | $27.99 |
| PO 2200 12043004405 | n/a | DISPENSER PAPER CUP CONE TYPE | 1271 | 05/15/2012 | Paid | $20.36 |
| PO 2200 12043004405 | n/a | BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS | 1201 | 05/15/2012 | Paid | $17.40 |
| PO 2200 12043004405 | n/a | KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT | 1251 | 05/15/2012 | Paid | $11.50 |
| PO 2200 12043004405 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 1311 | 05/15/2012 | Paid | $434.88 |
| PO 2200 12043004405 | n/a | ICE PACK INSTANT FAS | 1231 | 05/15/2012 | Paid | $6.80 |
| PO 2200 12050104450 | n/a | CREAM SUNBURN PREVENTIVE | 111 | 05/15/2012 | Paid | $44.88 |
| PO 2200 12050204456 | n/a | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 1421 | 05/15/2012 | Paid | $269.40 |
| PO 2200 12050204456 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1371 | 05/15/2012 | Paid | $192.00 |
| PO 2200 12050204456 | n/a | CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION | 1381 | 05/15/2012 | Paid | $102.72 |
| PO 2200 12050204456 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 7 to 8 | 1401 | 05/15/2012 | Paid | $142.20 |
| PO 2200 12050204456 | n/a | CLAMP C ADJ 4 IN | 1411 | 05/15/2012 | Paid | $50.00 |
| PO 2200 12050204456 | n/a | CLEANER POISON OAK-N-IVY 12 OZ. | 1391 | 05/15/2012 | Paid | $30.24 |
| PO 2200 12050204456 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 1461 | 05/15/2012 | Paid | $53.08 |
| PO 2200 12050204456 | n/a | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 1431 | 05/15/2012 | Paid | $47.37 |
| PO 2200 12050204456 | n/a | VALVE GATE BRASS 1-1/4 IN WHEEL TYPE | 1171 | 05/15/2012 | Paid | $72.00 |
| PO 2200 12050204456 | n/a | STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ | 1451 | 05/15/2012 | Paid | $28.90 |
| PO 2200 12050204456 | n/a | ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01 | 1441 | 05/15/2012 | Paid | $250.44 |