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 12100300433 |
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 12091822036 | n/a | WRENCH PIPE OFFSET 90DEG 18 INCH | 161 | 10/04/2012 | Paid | $213.84 |
| DO 2200 12091822036 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 181 | 10/04/2012 | Paid | $92.80 |
| DO 2200 12091822036 | n/a | STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ | 1101 | 10/04/2012 | Paid | $28.90 |
| DO 2200 12091822036 | n/a | WRENCH PIPE 10 IN | 141 | 10/04/2012 | Paid | $106.14 |
| DO 2200 12091822036 | n/a | CUTTER BOLT 36 IN CENTER CUT | 121 | 10/04/2012 | Paid | $271.66 |
| DO 2200 12091822036 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 111 | 10/04/2012 | Paid | $91.38 |
| DO 2200 12091822036 | n/a | HAMMER SLEDGE W/HANDLE 8 LB | 131 | 10/04/2012 | Paid | $121.92 |
| DO 2200 12091822036 | n/a | WRENCH COMBINATION 7/8 IN | 171 | 10/04/2012 | Paid | $42.20 |
| DO 2200 12091822036 | n/a | BRUSH STL WIRE W/HANDLE | 191 | 10/04/2012 | Paid | $7.80 |
| DO 2200 12091822036 | n/a | WRENCH PIPE 24 IN | 151 | 10/04/2012 | Paid | $106.10 |
| PO 2200 12092007118 | n/a | MATS, DOOR, PLASTIC, RUBBER NON-SLIP BOTTOM | 1131 | 10/04/2012 | Paid | $168.75 |
| PO 2200 12092007118 | n/a | COUPLING FOR GREASE GUN 1/8 IN | 1151 | 10/04/2012 | Paid | $25.00 |
| PO 2200 12092007118 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 1181 | 10/04/2012 | Paid | $117.36 |
| PO 2200 12092007118 | n/a | SOCKET UNIVERSAL JOINT 3/8 DRIVE | 1121 | 10/04/2012 | Paid | $45.56 |
| PO 2200 12092007118 | n/a | COUPLING GALV AIR HOSE 3/4 IN FEMALE | 1171 | 10/04/2012 | Paid | $61.70 |
| PO 2200 12092007118 | n/a | SQUEEGEE NEOPRENE METAL FRAME 22 INCH | 1111 | 10/04/2012 | Paid | $8.47 |
| PO 2200 12092007118 | n/a | COUPLING GALV AIR HOSE 3/4 IN HOSE TO HOSE | 1161 | 10/04/2012 | Paid | $28.15 |
| PO 2200 12092007118 | n/a | DISPENSERS, PAPER TOWEL | 1141 | 10/04/2012 | Paid | $42.76 |
| PO 2200 12092007119 | n/a | COUPLING GALV AIR HOSE 3/4 IN HOSE TO HOSE | 1191 | 10/04/2012 | Paid | $84.45 |
| PO 2200 12092007119 | n/a | COUPLING GALV AIR HOSE 3/4 IN FEMALE | 1201 | 10/04/2012 | Paid | $92.55 |
| PO 2200 12092007119 | n/a | SQUEEGEE NEOPRENE METAL FRAME 22 INCH | 1211 | 10/04/2012 | Paid | $84.70 |