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 12073028838 |
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 12071017522 | n/a | EYEWEAR SAFETY OTG, GRAY LENS | 141 | 07/31/2012 | Paid | $40.68 |
| DO 2200 12071017522 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 161 | 07/31/2012 | Paid | $12.15 |
| DO 2200 12071017522 | n/a | OIL ENGINE TWO-CYCLE 8OZ | 151 | 07/31/2012 | Paid | $60.96 |
| DO 2200 12071017522 | n/a | EAR PLUG DISPOSABLE | 131 | 07/31/2012 | Paid | $288.00 |
| DO 2200 12071017522 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 121 | 07/31/2012 | Paid | $211.44 |
| DO 2200 12071017522 | n/a | PAPER TOILET TWO-PLY ROLL | 181 | 07/31/2012 | Paid | $547.68 |
| DO 2200 12071017522 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 171 | 07/31/2012 | Paid | $343.00 |
| DO 2200 12071117539 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 1161 | 07/31/2012 | Paid | $99.60 |
| DO 2200 12071117539 | n/a | BUSHING BRASS 1-1/2 X 3/4 IN | 1151 | 07/31/2012 | Paid | $28.95 |
| DO 2200 12071117539 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 191 | 07/31/2012 | Paid | $147.72 |
| DO 2200 12071117539 | n/a | NIPPLE BRASS 1-1/2 X 3 IN | 1201 | 07/31/2012 | Paid | $31.75 |
| DO 2200 12071117539 | n/a | BUSHING BRASS 2 X 1-1/2 IN | 1171 | 07/31/2012 | Paid | $35.20 |
| DO 2200 12071117539 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 1101 | 07/31/2012 | Paid | $80.40 |
| DO 2200 12071117539 | n/a | TAPE MEASURING OD 6 FT | 1121 | 07/31/2012 | Paid | $44.00 |
| DO 2200 12071117539 | n/a | ELBOW BRASS 90 DEG 1-1/2 IN | 1141 | 07/31/2012 | Paid | $32.50 |
| DO 2200 12071117539 | n/a | TEE BRASS 2 X 2 X 2 X IN | 1181 | 07/31/2012 | Paid | $59.13 |
| DO 2200 12071117539 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 1131 | 07/31/2012 | Paid | $23.75 |
| DO 2200 12071117539 | n/a | WHEEL CUTTER RIGID NO. 20 STANDARD THIN | 1111 | 07/31/2012 | Paid | $44.40 |
| DO 2200 12071117539 | n/a | NIPPLE BRASS 1-1/2 X 5 IN | 1211 | 07/31/2012 | Paid | $51.40 |
| DO 2200 12071117539 | n/a | COUPLING BRASS 1-1/2 IN | 1191 | 07/31/2012 | Paid | $39.95 |
| PO 2200 12071205760 | n/a | LAMP FLUORESCENT F96T12/D/ES | 111 | 07/31/2012 | Paid | $126.60 |