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 13020713414 |
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 13010806314 | n/a | BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2 | 111 | 02/08/2013 | Paid | $100.00 |
| DO 2200 13010806314 | n/a | BRUSH STL WIRE W/HANDLE | 161 | 02/08/2013 | Paid | $23.40 |
| DO 2200 13010806314 | n/a | OIL ENGINE 40 WEIGHT | 131 | 02/08/2013 | Paid | $102.96 |
| DO 2200 13010806314 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 141 | 02/08/2013 | Paid | $76.55 |
| DO 2200 13010806314 | n/a | VALVE BALL BRONZE 1 1/2IN.BRASS STEM&CHROME PLATED BRASS BAL | 171 | 02/08/2013 | Paid | $215.60 |
| DO 2200 13010806314 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 121 | 02/08/2013 | Paid | $20.80 |
| DO 2200 13010806314 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 151 | 02/08/2013 | Paid | $23.75 |
| DO 2200 13010906393 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 191 | 02/08/2013 | Paid | $51.50 |
| DO 2200 13010906393 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1111 | 02/08/2013 | Paid | $162.36 |
| DO 2200 13010906393 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 7 to 8 | 1121 | 02/08/2013 | Paid | $92.72 |
| DO 2200 13010906393 | n/a | HAT SAFETY FULL BRIM | 181 | 02/08/2013 | Paid | $61.02 |
| DO 2200 13010906393 | n/a | EAR PLUG DISPOSABLE | 1101 | 02/08/2013 | Paid | $39.60 |
| DO 2200 13010906393 | n/a | NIPPLE BRASS 3/4 X 6 IN | 1131 | 02/08/2013 | Paid | $27.80 |
| DO 2200 13011006618 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1171 | 02/08/2013 | Paid | $324.72 |
| DO 2200 13011006618 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 1181 | 02/08/2013 | Paid | $80.52 |
| DO 2200 13011006618 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1161 | 02/08/2013 | Paid | $108.48 |
| DO 2200 13011006618 | n/a | OIL ENGINE 40 WEIGHT | 1151 | 02/08/2013 | Paid | $102.96 |
| DO 2200 13011006618 | n/a | GREASE GENERAL PURPOSE TUBE | 1141 | 02/08/2013 | Paid | $251.00 |
| PO 2200 13011401945 | n/a | Glove Utility Fast Fit Size Large | 1241 | 02/08/2013 | Paid | $126.48 |
| PO 2200 13011401945 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 1201 | 02/08/2013 | Paid | $99.30 |
| PO 2200 13011401945 | n/a | LAMP REPLACEMENT FOR MAGLITE 5 CELL FLASHLIGHT | 1231 | 02/08/2013 | Paid | $4.06 |
| PO 2200 13011401945 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 1211 | 02/08/2013 | Paid | $99.30 |
| PO 2200 13011401945 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 1221 | 02/08/2013 | Paid | $99.30 |
| PO 2200 13011401945 | n/a | Glove Utility Fast Fit Size XLarge | 1251 | 02/08/2013 | Paid | $126.48 |
| PO 2200 13011401945 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 1191 | 02/08/2013 | Paid | $124.08 |