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 13011110447 |
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 12121104974 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 1251 | 01/14/2013 | Paid | $92.40 |
| DO 2200 12121104974 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "BUG X" | 181 | 01/14/2013 | Paid | $49.44 |
| DO 2200 12121104974 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 1171 | 01/14/2013 | Paid | $145.38 |
| DO 2200 12121104974 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1211 | 01/14/2013 | Paid | $177.90 |
| DO 2200 12121104974 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 121 | 01/14/2013 | Paid | $63.60 |
| DO 2200 12121104974 | n/a | CLEANER POISON OAK-N-IVY 12 OZ. | 131 | 01/14/2013 | Paid | $60.48 |
| DO 2200 12121104974 | n/a | BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL | 1231 | 01/14/2013 | Paid | $34.29 |
| DO 2200 12121104974 | n/a | HOSE FLEX FOR GREASE GUN NO.115 12 IN | 1191 | 01/14/2013 | Paid | $48.40 |
| DO 2200 12121104974 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 1121 | 01/14/2013 | Paid | $90.00 |
| DO 2200 12121104974 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 1181 | 01/14/2013 | Paid | $230.76 |
| DO 2200 12121104974 | n/a | CHAPSTICK | 161 | 01/14/2013 | Paid | $56.00 |
| DO 2200 12121104974 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 191 | 01/14/2013 | Paid | $92.40 |
| DO 2200 12121104974 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 1141 | 01/14/2013 | Paid | $190.14 |
| DO 2200 12121104974 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1201 | 01/14/2013 | Paid | $47.30 |
| DO 2200 12121104974 | n/a | GOGGLES MONO WILSON NO. 301 | 1241 | 01/14/2013 | Paid | $49.80 |
| DO 2200 12121104974 | n/a | PLIERS CHANNEL LOCK 9-1/2 IN | 1161 | 01/14/2013 | Paid | $61.56 |
| DO 2200 12121104974 | n/a | TAPE MEASURING 1/2 IN 100 FT | 1151 | 01/14/2013 | Paid | $50.32 |
| DO 2200 12121104974 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1101 | 01/14/2013 | Paid | $433.92 |
| DO 2200 12121104974 | n/a | ICE PACK INSTANT FAS | 151 | 01/14/2013 | Paid | $13.60 |
| DO 2200 12121104974 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 1131 | 01/14/2013 | Paid | $50.40 |
| DO 2200 12121104974 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 171 | 01/14/2013 | Paid | $269.20 |
| DO 2200 12121104974 | n/a | CUTTER BOLT 36 IN CENTER CUT | 1111 | 01/14/2013 | Paid | $271.66 |
| DO 2200 12121104974 | n/a | PADS KNEE W/BUCKLE STRAPS | 1221 | 01/14/2013 | Paid | $132.30 |
| DO 2200 12121104974 | n/a | BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS | 141 | 01/14/2013 | Paid | $17.40 |
| PO 2200 12102300487 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 111 | 01/14/2013 | Paid | $1,718.86 |