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 13042220380 |
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 13032811258 | n/a | HAT SAFETY FULL BRIM | 151 | 04/23/2013 | Paid | $203.40 |
| DO 2200 13032811258 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 161 | 04/23/2013 | Paid | $26.00 |
| DO 2200 13032811258 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 171 | 04/23/2013 | Paid | $30.80 |
| DO 2200 13032811258 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 141 | 04/23/2013 | Paid | $53.84 |
| DO 2200 13032811258 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 181 | 04/23/2013 | Paid | $198.48 |
| DO 2200 13032911353 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 1161 | 04/23/2013 | Paid | $123.20 |
| DO 2200 13032911353 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 1131 | 04/23/2013 | Paid | $123.20 |
| DO 2200 13032911353 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 1151 | 04/23/2013 | Paid | $115.38 |
| DO 2200 13032911353 | n/a | BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS | 191 | 04/23/2013 | Paid | $17.40 |
| DO 2200 13032911353 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 1121 | 04/23/2013 | Paid | $111.36 |
| DO 2200 13032911353 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 1111 | 04/23/2013 | Paid | $123.20 |
| DO 2200 13032911353 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 1141 | 04/23/2013 | Paid | $159.09 |
| DO 2200 13032911353 | n/a | TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS | 1101 | 04/23/2013 | Paid | $15.80 |
| DO 2200 13040211449 | n/a | BUSHING BRASS 2 X 1-1/2 IN | 1201 | 04/23/2013 | Paid | $35.20 |
| DO 2200 13040211449 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 1191 | 04/23/2013 | Paid | $40.26 |
| DO 2200 13040211449 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 1181 | 04/23/2013 | Paid | $79.62 |
| DO 2200 13040211449 | n/a | COUPLING BRASS 1 IN | 1221 | 04/23/2013 | Paid | $45.65 |
| DO 2200 13040211449 | n/a | GLUE CONTACT CEMENT 3 OZ BTL | 1171 | 04/23/2013 | Paid | $26.04 |
| DO 2200 13040211449 | n/a | COUPLING BRASS 3/4 IN | 1211 | 04/23/2013 | Paid | $12.80 |
| PO 2200 13030702976 | n/a | SHOE, BOOT OIL POLISH | 111 | 04/23/2013 | Paid | $636.48 |
| PO 2200 13032703308 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 121 | 04/23/2013 | Paid | $388.80 |
| PO 2200 13032703308 | n/a | SPOONS | 131 | 04/23/2013 | Paid | $13.00 |
| PO 2200 13040303425 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1301 | 04/23/2013 | Paid | $266.85 |
| PO 2200 13040303425 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1231 | 04/23/2013 | Paid | $189.80 |
| PO 2200 13040303425 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 1251 | 04/23/2013 | Paid | $61.60 |
| PO 2200 13040303425 | n/a | COUPLING, PVC, SCHED- 40, EXPANDABLE REPAIR 1 INCH | 1281 | 04/23/2013 | Paid | $33.15 |
| PO 2200 13040303425 | n/a | MATS, DOOR, PLASTIC, RUBBER NON-SLIP BOTTOM | 1261 | 04/23/2013 | Paid | $161.54 |
| PO 2200 13040303425 | n/a | COUPLING, PVC, SCHED- 40, EXPANDABLE REPAIR 3/4 INCH | 1271 | 04/23/2013 | Paid | $28.65 |
| PO 2200 13040303425 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 1241 | 04/23/2013 | Paid | $400.50 |
| PO 2200 13040303425 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1291 | 04/23/2013 | Paid | $125.76 |