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 13051322591 |
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 13041712302 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 1121 | 05/14/2013 | Paid | $526.80 |
| DO 2200 13041712302 | n/a | NIPPLE BRASS 2 X 3 IN | 1111 | 05/14/2013 | Paid | $183.60 |
| DO 2200 13041712302 | n/a | Nozzle Pistol Grip for Water Hose | 131 | 05/14/2013 | Paid | $34.88 |
| DO 2200 13041712302 | n/a | LOTION HAND | 111 | 05/14/2013 | Paid | $89.76 |
| DO 2200 13041712302 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 181 | 05/14/2013 | Paid | $345.00 |
| DO 2200 13041712302 | n/a | RESPIRATOR DUST AND FUMES | 171 | 05/14/2013 | Paid | $297.50 |
| DO 2200 13041712302 | n/a | BUSHING BRASS 2-1/2 X 2 IN | 1101 | 05/14/2013 | Paid | $60.25 |
| DO 2200 13041712302 | n/a | REFILLS FIRST AID KIT NITRILE GLOVES | 141 | 05/14/2013 | Paid | $17.80 |
| DO 2200 13041712302 | n/a | TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS | 161 | 05/14/2013 | Paid | $15.80 |
| DO 2200 13041712302 | n/a | GLOVES PVC NITRO 16 IN LG | 121 | 05/14/2013 | Paid | $49.68 |
| DO 2200 13041712302 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS | 191 | 05/14/2013 | Paid | $102.08 |
| DO 2200 13041712302 | n/a | BANDAGE TRIANGULAR STERILE 40 IN. FAS | 151 | 05/14/2013 | Paid | $26.60 |