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 13020713416 |
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 13011507032 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 111 | 02/08/2013 | Paid | $110.82 |
| DO 2200 13011507032 | n/a | HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI | 161 | 02/08/2013 | Paid | $61.30 |
| DO 2200 13011507032 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 181 | 02/08/2013 | Paid | $263.40 |
| DO 2200 13011507032 | n/a | COVERS QUILTED HARD HAT FOR SAFETY HELMET | 121 | 02/08/2013 | Paid | $23.46 |
| DO 2200 13011507032 | n/a | STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ | 171 | 02/08/2013 | Paid | $43.35 |
| DO 2200 13011507032 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 151 | 02/08/2013 | Paid | $55.35 |
| DO 2200 13011507032 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 141 | 02/08/2013 | Paid | $106.06 |
| DO 2200 13011507032 | n/a | BAGS TOOL, SOFTSIDED | 131 | 02/08/2013 | Paid | $73.20 |
| DO 2200 13011607163 | n/a | KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT | 1181 | 02/08/2013 | Paid | $23.00 |
| DO 2200 13011607163 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 1131 | 02/08/2013 | Paid | $1,739.52 |
| DO 2200 13011607163 | n/a | PAD STERILE 3 IN X 3 IN | 1141 | 02/08/2013 | Paid | $7.40 |
| DO 2200 13011607163 | n/a | RESPIRATOR CARTIDGE MSA HIGH EFFICIENCY DUSTS/FUMES | 1211 | 02/08/2013 | Paid | $135.81 |
| DO 2200 13011607163 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 1221 | 02/08/2013 | Paid | $120.96 |
| DO 2200 13011607163 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL | 1111 | 02/08/2013 | Paid | $579.84 |
| DO 2200 13011607163 | n/a | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 1201 | 02/08/2013 | Paid | $165.45 |
| DO 2200 13011607163 | n/a | KIT INFECTION CONTROL, CPR PROTECTION UNIT | 1191 | 02/08/2013 | Paid | $107.00 |
| DO 2200 13011607163 | n/a | BANDAGE COMPRESS 2 IN. FAS | 1161 | 02/08/2013 | Paid | $40.40 |
| DO 2200 13011607163 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 1151 | 02/08/2013 | Paid | $63.60 |
| DO 2200 13011607163 | n/a | CHAPSTICK | 1171 | 02/08/2013 | Paid | $112.00 |
| DO 2200 13011607163 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 191 | 02/08/2013 | Paid | $28.08 |
| DO 2200 13011607163 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 1121 | 02/08/2013 | Paid | $869.76 |
| DO 2200 13011607163 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 1101 | 02/08/2013 | Paid | $1,739.52 |
| DO 2200 13011807319 | n/a | HAT SAFETY FULL BRIM | 1261 | 02/08/2013 | Paid | $101.70 |
| DO 2200 13011807319 | n/a | NIPPLE BRASS 1 X 3 IN | 1381 | 02/08/2013 | Paid | $63.60 |
| DO 2200 13011807319 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 1301 | 02/08/2013 | Paid | $179.94 |
| DO 2200 13011807319 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 1231 | 02/08/2013 | Paid | $869.76 |
| DO 2200 13011807319 | n/a | ELBOW BRASS STREET 90 DEG 3/4 IN | 1311 | 02/08/2013 | Paid | $12.84 |
| DO 2200 13011807319 | n/a | COUPLING BRASS 1 IN | 1371 | 02/08/2013 | Paid | $91.30 |
| DO 2200 13011807319 | n/a | REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT | 1241 | 02/08/2013 | Paid | $16.50 |
| DO 2200 13011807319 | n/a | WRENCH PIPE 10 IN | 1291 | 02/08/2013 | Paid | $70.76 |
| DO 2200 13011807319 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 1251 | 02/08/2013 | Paid | $490.56 |
| DO 2200 13011807319 | n/a | PLUG BRASS 1 IN | 1321 | 02/08/2013 | Paid | $13.08 |
| DO 2200 13011807319 | n/a | BUSHING BRASS 2 X 1-1/2 IN | 1351 | 02/08/2013 | Paid | $35.20 |
| DO 2200 13011807319 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 1281 | 02/08/2013 | Paid | $54.00 |
| DO 2200 13011807319 | n/a | RESPIRATOR DUST AND FUMES | 1271 | 02/08/2013 | Paid | $89.25 |
| DO 2200 13011807319 | n/a | BUSHING BRASS 1-1/2 X 3/4 IN | 1331 | 02/08/2013 | Paid | $57.90 |
| DO 2200 13011807319 | n/a | BUSHING BRASS 1-1/2 X 1-1/4 IN | 1341 | 02/08/2013 | Paid | $42.50 |
| DO 2200 13011807319 | n/a | TEE BRASS 3/4 X 3/4 X 3/4 IN | 1361 | 02/08/2013 | Paid | $15.85 |
| DO 2200 13012207371 | n/a | EAR PLUG DISPOSABLE | 1401 | 02/08/2013 | Paid | $79.20 |
| DO 2200 13012207371 | n/a | RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO. GME H | 1421 | 02/08/2013 | Paid | $48.68 |
| DO 2200 13012207371 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 1471 | 02/08/2013 | Paid | $260.28 |
| DO 2200 13012207371 | n/a | RESPIRATOR DUST AND FUMES | 1411 | 02/08/2013 | Paid | $59.50 |
| DO 2200 13012207371 | n/a | TAPE MEASURING 1/2 IN 100 FT | 1461 | 02/08/2013 | Paid | $25.16 |
| DO 2200 13012207371 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 1441 | 02/08/2013 | Paid | $26.22 |
| DO 2200 13012207371 | n/a | HAMMER SLEDGE W/HANDLE 8 LB | 1451 | 02/08/2013 | Paid | $81.28 |
| DO 2200 13012207371 | n/a | BAG CANVAS FOR RAISING TOOLS ON POLES | 1391 | 02/08/2013 | Paid | $132.20 |
| DO 2200 13012207371 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 1431 | 02/08/2013 | Paid | $25.20 |