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 13051322588 |
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 13041812419 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 1161 | 05/14/2013 | Paid | $173.07 |
| DO 2200 13041812419 | n/a | RESPIRATOR DUST AND FUMES | 171 | 05/14/2013 | Paid | $59.50 |
| DO 2200 13041812419 | n/a | HAT SAFETY FULL BRIM | 161 | 05/14/2013 | Paid | $101.70 |
| DO 2200 13041812419 | n/a | BUSHING BRASS 2 X 3/4 IN | 1201 | 05/14/2013 | Paid | $71.50 |
| DO 2200 13041812419 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 1101 | 05/14/2013 | Paid | $184.80 |
| DO 2200 13041812419 | n/a | MACHETE, HEAVY DUTY 22" | 1121 | 05/14/2013 | Paid | $102.66 |
| DO 2200 13041812419 | n/a | GREASE GENERAL PURPOSE TUBE | 1111 | 05/14/2013 | Paid | $25.10 |
| DO 2200 13041812419 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 1171 | 05/14/2013 | Paid | $179.94 |
| DO 2200 13041812419 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 191 | 05/14/2013 | Paid | $167.04 |
| DO 2200 13041812419 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL | 151 | 05/14/2013 | Paid | $434.88 |
| DO 2200 13041812419 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 2 GAL | 1151 | 05/14/2013 | Paid | $40.10 |
| DO 2200 13041812419 | n/a | BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2 | 1141 | 05/14/2013 | Paid | $61.46 |
| DO 2200 13041812419 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 181 | 05/14/2013 | Paid | $184.80 |
| DO 2200 13041812419 | n/a | HAMMER CLAW W/WOOD HANDLE 16 OZ | 1131 | 05/14/2013 | Paid | $20.32 |
| DO 2200 13041812419 | n/a | BUSHING BRASS 1 X 3/4 IN | 1191 | 05/14/2013 | Paid | $11.00 |
| DO 2200 13041812419 | n/a | VALVE BALL BRONZE 1IN. W/BRASS STEM&CHROME PLATED BRASS BALL | 1181 | 05/14/2013 | Paid | $62.95 |
| DO 2200 13041812419 | n/a | NIPPLE BRASS 3/4 X 3 IN | 1211 | 05/14/2013 | Paid | $14.50 |
| DO 2200 13041912503 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 141 | 05/14/2013 | Paid | $57.36 |
| DO 2200 13042312661 | n/a | SOCKET DEEP 12 POINT 1/2 IN DRIVE 13/16 IN | 1281 | 05/14/2013 | Paid | $22.84 |
| PO 2200 13040803514 | n/a | SHOE, BOOT OIL POLISH | 1221 | 05/14/2013 | Paid | $636.48 |
| PO 2200 13041703703 | n/a | GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR | 1251 | 05/14/2013 | Paid | $106.08 |
| PO 2200 13041703703 | n/a | TABLETS, SALT, ELECTROLYTE | 1241 | 05/14/2013 | Paid | $6.52 |
| PO 2200 13041703703 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES STING WIPE | 121 | 05/14/2013 | Paid | $15.50 |
| PO 2200 13041703703 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 131 | 05/14/2013 | Paid | $75.84 |
| PO 2200 13041703703 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 1271 | 05/14/2013 | Paid | $81.66 |
| PO 2200 13041703703 | n/a | REPELLANT INSECT | 1261 | 05/14/2013 | Paid | $152.28 |
| PO 2200 13041703703 | n/a | LABEL HOLDERS | 1231 | 05/14/2013 | Paid | $14.34 |
| PO 2200 13041703703 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 111 | 05/14/2013 | Paid | $83.00 |
| PO 2200 13050203998 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 1351 | 05/14/2013 | Paid | $300.24 |
| PO 2200 13050203998 | n/a | BROOM WAREHOUSE | 1361 | 05/14/2013 | Paid | $93.60 |
| PO 2200 13050203998 | n/a | COUPLING HOSE FEMALE END 3/4 IN | 1331 | 05/14/2013 | Paid | $140.20 |
| PO 2200 13050203998 | n/a | CUTTER TUBING MIDGET, 1/4"-1-1/8" | 1321 | 05/14/2013 | Paid | $82.84 |
| PO 2200 13050203998 | n/a | PAINT, PAVEMENT MARKING WHITE SOLVENT BASED | 1311 | 05/14/2013 | Paid | $464.40 |
| PO 2200 13050203998 | n/a | SOAP HAND LIQUID DISPENSER TY | 1291 | 05/14/2013 | Paid | $99.46 |
| PO 2200 13050203998 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 1301 | 05/14/2013 | Paid | $552.96 |
| PO 2200 13050203998 | n/a | NIPPLE GALV IRON 3/8 X 3 IN | 1341 | 05/14/2013 | Paid | $17.90 |