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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 12071227324

Total:$8,365.78

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 12062516593	n/a	NIPPLE BRASS 2 X 5 IN	1221	07/13/2012	Paid	$65.60
DO 2200 12062516593	n/a	COUPLING BRASS 1 IN	1181	07/13/2012	Paid	$91.30
DO 2200 12062516593	n/a	NIPPLE BRASS 1 X 6 IN	1211	07/13/2012	Paid	$34.35
DO 2200 12062516593	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	1141	07/13/2012	Paid	$300.24
DO 2200 12062516593	n/a	PAPER TOILET TWO-PLY ROLL	1231	07/13/2012	Paid	$547.68
DO 2200 12062516593	n/a	NIPPLE BRASS 3/4 X 3 IN	1201	07/13/2012	Paid	$11.90
DO 2200 12062516593	n/a	COUPLING BRASS 1-1/2 IN	1191	07/13/2012	Paid	$39.95
DO 2200 12062516593	n/a	SOCKET DEEP 12 POINT 1/2 IN DRIVE 1 IN	1131	07/13/2012	Paid	$21.00
DO 2200 12062516593	n/a	WHEEL CUTTER RIGID NO. 20 STANDARD THIN	1121	07/13/2012	Paid	$44.40
DO 2200 12062516593	n/a	COUPLING BRASS 3/4 IN	1171	07/13/2012	Paid	$12.80
DO 2200 12062516593	n/a	Cutter PVC Ratcheting, 1/2" TO 2" Pipe	1161	07/13/2012	Paid	$264.00
DO 2200 12062516593	n/a	HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	1151	07/13/2012	Paid	$144.00
DO 2200 12062516634	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT	1291	07/13/2012	Paid	$130.00
DO 2200 12062516634	n/a	HAT SAFETY RANGER STYLE LIME LARGE / XLRG	1281	07/13/2012	Paid	$99.00
DO 2200 12062516634	n/a	LAMP XENON DUAL FILAMENT KING PELICAN P/N 4003	1251	07/13/2012	Paid	$45.84
DO 2200 12062516634	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE	1301	07/13/2012	Paid	$130.00
DO 2200 12062516634	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	1241	07/13/2012	Paid	$460.32
DO 2200 12062516634	n/a	BAG CANVAS FOR RAISING TOOLS ON POLES	1261	07/13/2012	Paid	$264.40
DO 2200 12062516634	n/a	REPELLANT INSECT	1341	07/13/2012	Paid	$488.40
DO 2200 12062516634	n/a	ANTISEPTIC AEROSOL SPRAY FAS	1271	07/13/2012	Paid	$63.60
DO 2200 12062516634	n/a	CUTTER BOLT 36 IN CENTER CUT	1321	07/13/2012	Paid	$407.49
DO 2200 12062516634	n/a	NIPPLE BRASS 1-1/2 X 5 IN	1351	07/13/2012	Paid	$102.80
DO 2200 12062516634	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	1331	07/13/2012	Paid	$84.00
DO 2200 12062516634	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON	1311	07/13/2012	Paid	$130.00
DO 2200 12062616724	n/a	HAMMER SLEDGE W/HANDLE 12 LB	181	07/13/2012	Paid	$287.60
DO 2200 12062616724	n/a	BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS	131	07/13/2012	Paid	$300.00
DO 2200 12062616724	n/a	BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE	171	07/13/2012	Paid	$422.40
DO 2200 12062616724	n/a	SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR	161	07/13/2012	Paid	$73.56
DO 2200 12062616724	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	191	07/13/2012	Paid	$448.65
DO 2200 12062616724	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	111	07/13/2012	Paid	$613.76
DO 2200 12062616724	n/a	BINDER LOAD RATCHET TY	1101	07/13/2012	Paid	$675.96
DO 2200 12062616724	n/a	HELMET SAFETY CAP STYLE	151	07/13/2012	Paid	$388.20
DO 2200 12062616724	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	141	07/13/2012	Paid	$869.76
DO 2200 12062616724	n/a	TEE BRASS 2 X 2 X 2 X IN	1111	07/13/2012	Paid	$197.10
DO 2200 12062616724	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	121	07/13/2012	Paid	$105.72