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 13040919206 |
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 13032511005 | n/a | INSECTICIDE WASP AEROSOL | 141 | 04/10/2013 | Paid | $168.00 |
| DO 2200 13032511005 | n/a | MASK DUST DISPOSABLE | 131 | 04/10/2013 | Paid | $17.26 |
| DO 2200 13032511005 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 121 | 04/10/2013 | Paid | $579.84 |
| DO 2200 13032511005 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 04/10/2013 | Paid | $579.84 |
| DO 2200 13032611114 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT | 1161 | 04/10/2013 | Paid | $52.00 |
| DO 2200 13032611114 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 1251 | 04/10/2013 | Paid | $263.40 |
| DO 2200 13032611114 | n/a | PAPER TOILET TWO-PLY ROLL | 1261 | 04/10/2013 | Paid | $318.48 |
| DO 2200 13032611114 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 1111 | 04/10/2013 | Paid | $289.92 |
| DO 2200 13032611114 | n/a | BANDAGE COMPRESS 4 IN. FAS | 1121 | 04/10/2013 | Paid | $11.20 |
| DO 2200 13032611114 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED | 1171 | 04/10/2013 | Paid | $52.00 |
| DO 2200 13032611114 | n/a | PADLOCK COMBINATION 4 DIGITS | 1211 | 04/10/2013 | Paid | $88.48 |
| DO 2200 13032611114 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 | 1271 | 04/10/2013 | Paid | $115.90 |
| DO 2200 13032611114 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 1221 | 04/10/2013 | Paid | $104.67 |
| DO 2200 13032611114 | n/a | PIN PUNCH SET, SIZES 1/16,3/32,1/8,5/32,3/16 | 1201 | 04/10/2013 | Paid | $44.00 |
| DO 2200 13032611114 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 1231 | 04/10/2013 | Paid | $115.90 |
| DO 2200 13032611114 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 1241 | 04/10/2013 | Paid | $49.80 |
| DO 2200 13032611114 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 1141 | 04/10/2013 | Paid | $5.20 |
| DO 2200 13032611114 | n/a | Bar & Chain Oil, Size 1 Gallon | 1181 | 04/10/2013 | Paid | $21.00 |
| DO 2200 13032611114 | n/a | HELMET SAFETY CAP STYLE | 1151 | 04/10/2013 | Paid | $73.50 |
| DO 2200 13032611114 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1191 | 04/10/2013 | Paid | $54.24 |
| DO 2200 13032611114 | n/a | BANDAGE GAUZE 2 IN X 2 YDS FAS | 1131 | 04/10/2013 | Paid | $18.50 |
| PO 2200 13032203237 | n/a | CUTTER TUBING MIDGET, 1/4"-1-1/8" | 181 | 04/10/2013 | Paid | $207.10 |
| PO 2200 13032203237 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE | 171 | 04/10/2013 | Paid | $38.78 |
| PO 2200 13032203237 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 191 | 04/10/2013 | Paid | $103.20 |
| PO 2200 13032203237 | n/a | EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS | 151 | 04/10/2013 | Paid | $68.60 |
| PO 2200 13032203237 | n/a | GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR | 161 | 04/10/2013 | Paid | $165.60 |
| PO 2200 13032203237 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 1101 | 04/10/2013 | Paid | $30.80 |