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 12070526586 |
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 12053115023 | n/a | NIPPLE BRASS 2 X 6 IN | 1181 | 07/06/2012 | Paid | $266.39 |
| DO 2200 12061516148 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 1111 | 07/06/2012 | Paid | $9.30 |
| DO 2200 12061516148 | n/a | CUTTER BOLT 18 IN | 161 | 07/06/2012 | Paid | $97.20 |
| DO 2200 12061516148 | n/a | PLIERS CHANNEL LOCK 9-1/2 IN | 181 | 07/06/2012 | Paid | $50.90 |
| DO 2200 12061516148 | n/a | CLEANER POISON OAK-N-IVY 12 OZ. | 141 | 07/06/2012 | Paid | $60.48 |
| DO 2200 12061516148 | n/a | GLOVES PVC NITRO 16 IN LG | 131 | 07/06/2012 | Paid | $33.12 |
| DO 2200 12061516148 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 171 | 07/06/2012 | Paid | $90.00 |
| DO 2200 12061516148 | n/a | SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR | 151 | 07/06/2012 | Paid | $98.08 |
| DO 2200 12061516148 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 1101 | 07/06/2012 | Paid | $72.69 |
| DO 2200 12061516148 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 1131 | 07/06/2012 | Paid | $80.52 |
| DO 2200 12061516148 | n/a | REPELLANT INSECT | 1121 | 07/06/2012 | Paid | $97.68 |
| DO 2200 12061516148 | n/a | SAW HAND NO. D-23 8 POINT | 191 | 07/06/2012 | Paid | $26.00 |
| DO 2200 12061516183 | n/a | NIPPLE BRASS 1-1/2 X 6 IN | 1151 | 07/06/2012 | Paid | $231.45 |
| DO 2200 12061516183 | n/a | BUSHING BRASS 2-1/2 X 2 IN | 1161 | 07/06/2012 | Paid | $60.25 |
| DO 2200 12061516183 | n/a | CAP BRASS 2 IN | 1171 | 07/06/2012 | Paid | $202.40 |
| DO 2200 12061916304 | n/a | CREAM SUNBURN PREVENTIVE | 1191 | 07/06/2012 | Paid | $44.88 |
| DO 2200 12061916304 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 1231 | 07/06/2012 | Paid | $88.80 |
| DO 2200 12061916304 | n/a | MASK DUST DISPOSABLE | 1201 | 07/06/2012 | Paid | $32.00 |
| DO 2200 12061916304 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 1221 | 07/06/2012 | Paid | $52.80 |
| DO 2200 12061916304 | n/a | REPELLANT INSECT | 1241 | 07/06/2012 | Paid | $97.68 |
| DO 2200 12061916304 | n/a | TAPE MEASURING OD 6 FT | 1211 | 07/06/2012 | Paid | $22.00 |
| PO 2200 12051704699 | n/a | SAFETY VEST SYLE YELLOW SMALL CLASS 3 | 1141 | 07/06/2012 | Paid | $375.44 |
| PO 2200 12061405245 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 121 | 07/06/2012 | Paid | $100.10 |
| PO 2200 12061405245 | n/a | BINDER LOAD RATCHET TY | 111 | 07/06/2012 | Paid | $337.98 |