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 12071827851 |
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 12062916941 | n/a | GREASE GENERAL PURPOSE TUBE | 161 | 07/19/2012 | Paid | $21.70 |
| DO 2200 12062916941 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 171 | 07/19/2012 | Paid | $25.20 |
| DO 2200 12062916941 | n/a | COUPLING BRASS 3/4 IN | 191 | 07/19/2012 | Paid | $12.80 |
| DO 2200 12062916941 | n/a | BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS | 121 | 07/19/2012 | Paid | $62.50 |
| DO 2200 12062916941 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 151 | 07/19/2012 | Paid | $119.50 |
| DO 2200 12062916941 | n/a | HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI | 181 | 07/19/2012 | Paid | $84.00 |
| DO 2200 12062916941 | n/a | CREAM SUNBURN PREVENTIVE | 131 | 07/19/2012 | Paid | $89.76 |
| DO 2200 12062916941 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 141 | 07/19/2012 | Paid | $30.72 |
| DO 2200 12062916941 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 111 | 07/19/2012 | Paid | $67.27 |
| PO 2200 12070205561 | n/a | SPONGE STAINLESS STEEL | 1181 | 07/19/2012 | Paid | $72.85 |
| PO 2200 12070205561 | n/a | CLOTH EMERY MEDIUM | 1171 | 07/19/2012 | Paid | $150.94 |
| PO 2200 12070205561 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL CLEAR | 1191 | 07/19/2012 | Paid | $242.16 |
| PO 2200 12070505620 | n/a | BINS, STORAGE, HARDWARE TYPE, POLYPROPYLENE | 1111 | 07/19/2012 | Paid | $97.02 |
| PO 2200 12070505620 | n/a | HAT SAFETY RANGER STYLE LIME LARGE / XLRG | 1161 | 07/19/2012 | Paid | $99.00 |
| PO 2200 12070505620 | n/a | EYE DRESSING PACKET | 1141 | 07/19/2012 | Paid | $19.50 |
| PO 2200 12070505620 | n/a | EYE WASH BORIC ACID 4% SOLUTION FAS | 1121 | 07/19/2012 | Paid | $17.10 |
| PO 2200 12070505620 | n/a | BINS, STORAGE DIVIDER, HARDWARE TYPE, POLYPROPYLEN | 1101 | 07/19/2012 | Paid | $65.61 |
| PO 2200 12070505620 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 1151 | 07/19/2012 | Paid | $48.24 |
| PO 2200 12070505620 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 1131 | 07/19/2012 | Paid | $63.60 |