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 13031116494 |
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 13022009060 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 161 | 03/12/2013 | Paid | $359.88 |
| DO 2200 13022009060 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 111 | 03/12/2013 | Paid | $93.60 |
| DO 2200 13022009060 | n/a | BRUSH STL WIRE W/HANDLE | 141 | 03/12/2013 | Paid | $5.20 |
| DO 2200 13022009060 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 121 | 03/12/2013 | Paid | $49.53 |
| DO 2200 13022009060 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 13 to 15 | 151 | 03/12/2013 | Paid | $139.08 |
| DO 2200 13022009060 | n/a | RATCHET 3/8 IN DRIVE | 131 | 03/12/2013 | Paid | $40.14 |
| DO 2200 13022009122 | n/a | BUSHING BRASS 1 X 3/4 IN | 191 | 03/12/2013 | Paid | $11.00 |
| DO 2200 13022009122 | n/a | TEE BRASS 1 X 1 X 1 IN | 1121 | 03/12/2013 | Paid | $29.60 |
| DO 2200 13022009122 | n/a | BUSHING BRASS 2 X 1-1/2 IN | 1111 | 03/12/2013 | Paid | $35.20 |
| DO 2200 13022009122 | n/a | PLUG BRASS 1 IN | 181 | 03/12/2013 | Paid | $10.90 |
| DO 2200 13022009122 | n/a | SHEARS HEDGE 9-1/2 IN HEAD | 171 | 03/12/2013 | Paid | $40.76 |
| DO 2200 13022009122 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 1101 | 03/12/2013 | Paid | $24.90 |
| DO 2200 13022209368 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL | 1221 | 03/12/2013 | Paid | $102.66 |
| DO 2200 13022209368 | n/a | HATCHET W/HANDLE 2 LB | 1241 | 03/12/2013 | Paid | $55.08 |
| DO 2200 13022209368 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 1251 | 03/12/2013 | Paid | $50.40 |
| DO 2200 13022209368 | n/a | FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE | 1271 | 03/12/2013 | Paid | $24.82 |
| DO 2200 13022209368 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 1261 | 03/12/2013 | Paid | $80.64 |
| DO 2200 13022209368 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 1281 | 03/12/2013 | Paid | $196.44 |
| DO 2200 13022209368 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 1211 | 03/12/2013 | Paid | $102.66 |
| DO 2200 13022209368 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 1201 | 03/12/2013 | Paid | $221.64 |
| DO 2200 13022209368 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 1301 | 03/12/2013 | Paid | $36.90 |
| DO 2200 13022209368 | n/a | RATCHET 3/8 IN DRIVE | 1291 | 03/12/2013 | Paid | $26.76 |
| DO 2200 13022209368 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 1231 | 03/12/2013 | Paid | $103.00 |
| PO 2200 13022102697 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 1151 | 03/12/2013 | Paid | $80.52 |
| PO 2200 13022102697 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 1131 | 03/12/2013 | Paid | $159.09 |
| PO 2200 13022102697 | n/a | GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR | 1181 | 03/12/2013 | Paid | $51.54 |
| PO 2200 13022102697 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 1161 | 03/12/2013 | Paid | $72.92 |
| PO 2200 13022102697 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1141 | 03/12/2013 | Paid | $100.00 |
| PO 2200 13022102697 | n/a | SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE | 1171 | 03/12/2013 | Paid | $40.46 |
| PO 2200 13022102697 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 1191 | 03/12/2013 | Paid | $80.10 |