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 12081330277 |
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 12071717972 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 121 | 08/14/2012 | Paid | $439.32 |
| DO 2200 12072318351 | n/a | RESPIRATOR FULL-FACE MSA ULTRA-TWIN BLACK HYCAR RUBBER SMALL | 1141 | 08/14/2012 | Paid | $347.92 |
| DO 2200 12072618639 | n/a | Coupler Quick ,1/4 FNPT,1/4 Body | 1101 | 08/14/2012 | Paid | $75.00 |
| DO 2200 12072618639 | n/a | WRENCH COMBINATION 1-1/8 IN | 181 | 08/14/2012 | Paid | $80.35 |
| DO 2200 12072618639 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 161 | 08/14/2012 | Paid | $80.64 |
| DO 2200 12072618639 | n/a | HAT SAFETY FULL BRIM | 151 | 08/14/2012 | Paid | $567.00 |
| DO 2200 12072618639 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 1111 | 08/14/2012 | Paid | $95.00 |
| DO 2200 12072618639 | n/a | BAG CANVAS FOR RAISING TOOLS ON POLES | 131 | 08/14/2012 | Paid | $264.40 |
| DO 2200 12072618639 | n/a | RAKE LEAF | 171 | 08/14/2012 | Paid | $84.84 |
| DO 2200 12072618639 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 191 | 08/14/2012 | Paid | $200.16 |
| DO 2200 12072618639 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 141 | 08/14/2012 | Paid | $184.65 |
| DO 2200 12072618639 | n/a | REPELLANT INSECT | 1121 | 08/14/2012 | Paid | $488.40 |
| DO 2200 12072618639 | n/a | FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT | 1131 | 08/14/2012 | Paid | $10.05 |
| DO 2200 12073118850 | n/a | SNIPS TIN 8 IN | 1161 | 08/14/2012 | Paid | $43.56 |
| DO 2200 12073118850 | n/a | NIPPLE BRASS 2 IN X CLOSE | 1211 | 08/14/2012 | Paid | $29.20 |
| DO 2200 12073118850 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT | 1151 | 08/14/2012 | Paid | $26.00 |
| DO 2200 12073118850 | n/a | BUSHING BRASS 1 X 3/4 IN | 1181 | 08/14/2012 | Paid | $11.00 |
| DO 2200 12073118850 | n/a | NIPPLE BRASS 2 X 3 IN | 1221 | 08/14/2012 | Paid | $40.45 |
| DO 2200 12073118850 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 1191 | 08/14/2012 | Paid | $24.90 |
| DO 2200 12073118850 | n/a | FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT | 1171 | 08/14/2012 | Paid | $3.35 |
| DO 2200 12073118850 | n/a | BUSHING BRASS 2 X 1 IN | 1201 | 08/14/2012 | Paid | $44.80 |
| PO 2200 12070505620 | n/a | RACKS, BOOK, METAL | 111 | 08/14/2012 | Paid | $814.50 |