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 13011110445 |
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 12121004847 | n/a | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 1301 | 01/14/2013 | Paid | $100.68 |
| DO 2200 12121004847 | n/a | CABLE TIES, SELF INTER-LOCKING, NYLON 5 IN. | 1181 | 01/14/2013 | Paid | $2.00 |
| DO 2200 12121004847 | n/a | FILE MILL BASTARD 10 INCH | 1241 | 01/14/2013 | Paid | $17.20 |
| DO 2200 12121004847 | n/a | RESPIRATOR DUST AND FUMES | 1211 | 01/14/2013 | Paid | $59.50 |
| DO 2200 12121004847 | n/a | Bar & Chain Oil, Size 1 Gallon | 1231 | 01/14/2013 | Paid | $63.00 |
| DO 2200 12121004847 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 1201 | 01/14/2013 | Paid | $51.50 |
| DO 2200 12121004847 | n/a | ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01 | 1311 | 01/14/2013 | Paid | $166.96 |
| DO 2200 12121004847 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 1251 | 01/14/2013 | Paid | $78.66 |
| DO 2200 12121004847 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 1261 | 01/14/2013 | Paid | $91.86 |
| DO 2200 12121004847 | n/a | GLOVES PVC NITRO 16 IN LG | 1171 | 01/14/2013 | Paid | $16.56 |
| DO 2200 12121004847 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 1191 | 01/14/2013 | Paid | $245.28 |
| DO 2200 12121004847 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 1281 | 01/14/2013 | Paid | $179.94 |
| DO 2200 12121004847 | n/a | GREASE GENERAL PURPOSE TUBE | 1221 | 01/14/2013 | Paid | $50.20 |
| DO 2200 12121004847 | n/a | PADS KNEE W/BUCKLE STRAPS | 1291 | 01/14/2013 | Paid | $79.38 |
| DO 2200 12121004847 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 1271 | 01/14/2013 | Paid | $139.08 |
| DO 2200 12121004847 | n/a | PLUG BRASS 1 IN | 1321 | 01/14/2013 | Paid | $21.80 |
| PO 2200 12120301240 | n/a | Glove Driver, Thermal Size Medium | 121 | 01/14/2013 | Paid | $176.64 |
| PO 2200 12120301240 | n/a | Glove Driver, Thermal Size XLarge | 131 | 01/14/2013 | Paid | $176.64 |
| PO 2200 12120301240 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 5 GAL | 141 | 01/14/2013 | Paid | $232.00 |
| PO 2200 12120301240 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 1111 | 01/14/2013 | Paid | $869.76 |
| PO 2200 12120301240 | n/a | SAW HAND NO. D-23 8 POINT | 191 | 01/14/2013 | Paid | $65.00 |
| PO 2200 12120301240 | n/a | HOOK ARM GRABBER 36 INCH | 171 | 01/14/2013 | Paid | $180.00 |
| PO 2200 12120301240 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 1131 | 01/14/2013 | Paid | $198.50 |
| PO 2200 12120301240 | n/a | REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT | 1101 | 01/14/2013 | Paid | $49.50 |
| PO 2200 12120301240 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 1121 | 01/14/2013 | Paid | $91.02 |
| PO 2200 12120301240 | n/a | HOOK ARM GRABBER 36 INCH | 1141 | 01/14/2013 | Paid | $20.00 |
| PO 2200 12120301240 | n/a | PADS KNEE W/BUCKLE STRAPS | 181 | 01/14/2013 | Paid | $198.45 |
| PO 2200 12120301240 | n/a | Glove Driver, Thermal Size Large | 1161 | 01/14/2013 | Paid | $176.64 |
| PO 2200 12120301240 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 111 | 01/14/2013 | Paid | $170.80 |
| PO 2200 12120301240 | n/a | CHAPSTICK | 161 | 01/14/2013 | Paid | $56.00 |
| PO 2200 12120301240 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 151 | 01/14/2013 | Paid | $266.52 |
| PO 2200 12120601337 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 1151 | 01/14/2013 | Paid | $291.28 |