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 13011811295 |
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 12122605780 | n/a | PLUG BRASS 3/4 IN | 141 | 01/22/2013 | Paid | $9.35 |
| DO 2200 12122605780 | n/a | ELBOW BRASS 90 DEG 3/4 IN | 121 | 01/22/2013 | Paid | $19.76 |
| DO 2200 12122605780 | n/a | PLUG BRASS 1 IN | 151 | 01/22/2013 | Paid | $10.90 |
| DO 2200 12122605780 | n/a | NIPPLE BRASS 1 IN X CLOSE | 1101 | 01/22/2013 | Paid | $25.40 |
| DO 2200 12122605780 | n/a | REDUCER BRASS 3/4 X 1/4 IN | 161 | 01/22/2013 | Paid | $12.20 |
| DO 2200 12122605780 | n/a | COUPLING BRASS 2 IN | 191 | 01/22/2013 | Paid | $121.10 |
| DO 2200 12122605780 | n/a | ELBOW BRASS 90 DEG 1 IN | 131 | 01/22/2013 | Paid | $22.60 |
| DO 2200 12122605780 | n/a | NIPPLE BRASS 1-1/2 X 3 IN | 1121 | 01/22/2013 | Paid | $35.80 |
| DO 2200 12122605780 | n/a | VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 111 | 01/22/2013 | Paid | $62.40 |
| DO 2200 12122605780 | n/a | BUSHING BRASS 3/4 X 1/4 IN | 181 | 01/22/2013 | Paid | $15.80 |
| DO 2200 12122605780 | n/a | NIPPLE BRASS 1/2 X 3 IN | 1111 | 01/22/2013 | Paid | $22.80 |
| DO 2200 12122605780 | n/a | BUSHING BRASS 2 X 1 IN | 171 | 01/22/2013 | Paid | $89.60 |
| DO 2200 12122705823 | n/a | COUPLING BRASS 2 IN | 1291 | 01/22/2013 | Paid | $121.10 |
| DO 2200 12122705823 | n/a | EAR PLUG DISPOSABLE | 1181 | 01/22/2013 | Paid | $316.80 |
| DO 2200 12122705823 | n/a | NIPPLE BRASS 2 X 3 IN | 1301 | 01/22/2013 | Paid | $229.50 |
| DO 2200 12122705823 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 1221 | 01/22/2013 | Paid | $589.32 |
| DO 2200 12122705823 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1261 | 01/22/2013 | Paid | $405.90 |
| DO 2200 12122705823 | n/a | BUSHING BRASS 2 X 1 IN | 1271 | 01/22/2013 | Paid | $179.20 |
| DO 2200 12122705823 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 5 GAL | 1251 | 01/22/2013 | Paid | $145.00 |
| DO 2200 12122705823 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 2 GAL | 1241 | 01/22/2013 | Paid | $120.30 |
| DO 2200 12122705823 | n/a | BOLT HEX HEAD ZINC G5CT 3/4 X 3-1/2 | 1161 | 01/22/2013 | Paid | $45.00 |
| DO 2200 12122705823 | n/a | SET NUT DRIVER 3/16" - 1/2" | 1231 | 01/22/2013 | Paid | $111.87 |
| DO 2200 12122705823 | n/a | RESPIRATOR DUST AND FUMES | 1191 | 01/22/2013 | Paid | $595.00 |
| DO 2200 12122705823 | n/a | CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ | 1151 | 01/22/2013 | Paid | $171.60 |
| DO 2200 12122705823 | n/a | CAP BRASS 2 IN | 1281 | 01/22/2013 | Paid | $202.40 |
| DO 2200 12122705823 | n/a | RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER MEDIUM | 1201 | 01/22/2013 | Paid | $360.66 |
| DO 2200 12122705823 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 1321 | 01/22/2013 | Paid | $1,743.00 |
| DO 2200 12122705823 | n/a | VALVE BRONZE SWING CHECK CLASS 125 2IN | 1311 | 01/22/2013 | Paid | $307.24 |
| DO 2200 12122705823 | n/a | BAGS TOOL, SOFTSIDED | 1211 | 01/22/2013 | Paid | $122.00 |
| DO 2200 12122705823 | n/a | TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS | 1171 | 01/22/2013 | Paid | $23.70 |
| DO 2200 12122705823 | n/a | CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. | 1131 | 01/22/2013 | Paid | $40.00 |
| DO 2200 12122705823 | n/a | BAG CANVAS FOR RAISING TOOLS ON POLES | 1141 | 01/22/2013 | Paid | $264.40 |