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 13042220376 |
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 13032110825 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 2 GAL | 1131 | 04/23/2013 | Paid | $120.30 |
| DO 2200 13032110825 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 1121 | 04/23/2013 | Paid | $278.40 |
| DO 2200 13032110825 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 141 | 04/23/2013 | Paid | $187.20 |
| DO 2200 13032110825 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 151 | 04/23/2013 | Paid | $869.76 |
| DO 2200 13032110825 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 1151 | 04/23/2013 | Paid | $394.74 |
| DO 2200 13032110825 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1211 | 04/23/2013 | Paid | $744.30 |
| DO 2200 13032110825 | n/a | RANGER HAT WIDE BRIM LARGE KAKI | 1191 | 04/23/2013 | Paid | $282.72 |
| DO 2200 13032110825 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 171 | 04/23/2013 | Paid | $307.98 |
| DO 2200 13032110825 | n/a | RANGER HAT WIDE BRIM LARGE NAVY | 1181 | 04/23/2013 | Paid | $282.72 |
| DO 2200 13032110825 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 1161 | 04/23/2013 | Paid | $318.48 |
| DO 2200 13032110825 | n/a | MASK DUST DISPOSABLE | 1111 | 04/23/2013 | Paid | $172.60 |
| DO 2200 13032110825 | n/a | REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT | 181 | 04/23/2013 | Paid | $33.00 |
| DO 2200 13032110825 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 191 | 04/23/2013 | Paid | $296.12 |
| DO 2200 13032110825 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 1171 | 04/23/2013 | Paid | $308.00 |
| DO 2200 13032110825 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 5 GAL | 1141 | 04/23/2013 | Paid | $174.00 |
| DO 2200 13032110825 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 1201 | 04/23/2013 | Paid | $1,394.40 |
| DO 2200 13032110825 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 161 | 04/23/2013 | Paid | $869.76 |
| DO 2200 13032110825 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 1101 | 04/23/2013 | Paid | $477.70 |
| PO 2200 13032203233 | n/a | CABINETS, STORAGE, METAL | 1221 | 04/23/2013 | Paid | $743.85 |