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 13052823963 |
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 13050213137 | n/a | CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION | 171 | 05/29/2013 | Paid | $51.36 |
| DO 2200 13050713353 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 131 | 05/29/2013 | Paid | $6.10 |
| DO 2200 13050713353 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 161 | 05/29/2013 | Paid | $98.22 |
| DO 2200 13050713353 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 141 | 05/29/2013 | Paid | $52.44 |
| DO 2200 13050713353 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 151 | 05/29/2013 | Paid | $72.69 |
| DO 2200 13050713353 | n/a | HAT SAFETY FULL BRIM | 121 | 05/29/2013 | Paid | $101.70 |
| DO 2200 13051013628 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 181 | 05/29/2013 | Paid | $369.40 |
| DO 2200 13051313690 | n/a | HAMMER SLEDGE W/HANDLE 8 LB | 1101 | 05/29/2013 | Paid | $60.96 |
| DO 2200 13051313690 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 1111 | 05/29/2013 | Paid | $172.50 |
| DO 2200 13051313690 | n/a | Coupler Plug, MNPT Hose Connection, Size NPT 1/4 In | 1121 | 05/29/2013 | Paid | $2.50 |
| DO 2200 13051313690 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 191 | 05/29/2013 | Paid | $184.70 |
| DO 2200 13051413744 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 1191 | 05/29/2013 | Paid | $539.82 |
| DO 2200 13051413744 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 1171 | 05/29/2013 | Paid | $100.08 |
| DO 2200 13051413744 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 1181 | 05/29/2013 | Paid | $107.40 |
| DO 2200 13051413744 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 1161 | 05/29/2013 | Paid | $196.44 |
| DO 2200 13051413744 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 1151 | 05/29/2013 | Paid | $33.60 |
| DO 2200 13051413744 | n/a | HATCHET W/HANDLE 2 LB | 1141 | 05/29/2013 | Paid | $73.44 |
| DO 2200 13051413744 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 1131 | 05/29/2013 | Paid | $73.88 |
| PO 2200 13042403838 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 111 | 05/29/2013 | Paid | $25.28 |