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 13060725224 |
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 13052314470 | n/a | FOLLIE AEROSOL | 121 | 06/11/2013 | Paid | $32.16 |
| DO 2200 13052314470 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 111 | 06/11/2013 | Paid | $31.80 |
| DO 2200 13052314470 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1151 | 06/11/2013 | Paid | $177.90 |
| DO 2200 13052314470 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTE "IVY X" POST | 1111 | 06/11/2013 | Paid | $58.00 |
| DO 2200 13052314470 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTE "SUN X" | 1181 | 06/11/2013 | Paid | $32.00 |
| DO 2200 13052314470 | n/a | BANDAGE TRIANGULAR STERILE 40 IN. FAS | 141 | 06/11/2013 | Paid | $13.30 |
| DO 2200 13052314470 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 191 | 06/11/2013 | Paid | $80.40 |
| DO 2200 13052314470 | n/a | CLEANER POISON OAK-N-IVY 12 OZ. | 131 | 06/11/2013 | Paid | $30.24 |
| DO 2200 13052314470 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "BUG X" | 1121 | 06/11/2013 | Paid | $49.44 |
| DO 2200 13052314470 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 161 | 06/11/2013 | Paid | $10.40 |
| DO 2200 13052314470 | n/a | BANDAGE COMPRESS 2 IN. FAS | 151 | 06/11/2013 | Paid | $30.30 |
| DO 2200 13052314470 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 1141 | 06/11/2013 | Paid | $54.00 |
| DO 2200 13052314470 | n/a | REFILLS FIRST AID KIT OUTDOOR BURN JEL | 1131 | 06/11/2013 | Paid | $26.02 |
| DO 2200 13052314470 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE | 1101 | 06/11/2013 | Paid | $40.00 |
| DO 2200 13052314470 | n/a | BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS | 171 | 06/11/2013 | Paid | $8.70 |
| DO 2200 13052314470 | n/a | PADS KNEE W/BUCKLE STRAPS | 1161 | 06/11/2013 | Paid | $79.38 |
| DO 2200 13052314470 | n/a | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 181 | 06/11/2013 | Paid | $110.30 |
| DO 2200 13052314470 | n/a | VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE | 1171 | 06/11/2013 | Paid | $84.06 |
| DO 2200 13052314490 | n/a | KIT FIRST AID EMPTY 24 UNIT | 1191 | 06/11/2013 | Paid | $355.40 |
| DO 2200 13052914697 | n/a | KIT FIRST AID EMPTY 10 UNIT | 1201 | 06/11/2013 | Paid | $258.60 |
| PO 2200 13050704043 | n/a | VALVE GATE BRASS 1 IN WHEEL TYPE | 1211 | 06/11/2013 | Paid | $213.60 |
| PO 2200 13052004266 | n/a | Glove Utility Fast Fit Size Medium | 1291 | 06/11/2013 | Paid | $316.20 |
| PO 2200 13052004266 | n/a | PADS, ABSORBENT, STERILE | 1311 | 06/11/2013 | Paid | $51.21 |
| PO 2200 13052004266 | n/a | SAFETY VEST SYLE YELLOW SMALL CLASS 3 | 1301 | 06/11/2013 | Paid | $49.06 |
| PO 2200 13052304349 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1221 | 06/11/2013 | Paid | $155.28 |
| PO 2200 13052304349 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1271 | 06/11/2013 | Paid | $125.76 |
| PO 2200 13052304349 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1231 | 06/11/2013 | Paid | $242.88 |
| PO 2200 13052304349 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 1281 | 06/11/2013 | Paid | $163.56 |
| PO 2200 13052304349 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 1261 | 06/11/2013 | Paid | $92.40 |
| PO 2200 13052304349 | n/a | BIT, DRILL SET, 14 PC | 1241 | 06/11/2013 | Paid | $77.13 |
| PO 2200 13052304349 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 1251 | 06/11/2013 | Paid | $92.40 |