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 13061025283 |
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 13051513841 | n/a | BANDAGE COMPRESS 4 IN. FAS | 1321 | 06/11/2013 | Paid | $11.20 |
| DO 2200 13051513841 | n/a | TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS | 1361 | 06/11/2013 | Paid | $7.90 |
| DO 2200 13051513841 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTE "IVY X" POST | 1391 | 06/11/2013 | Paid | $58.00 |
| DO 2200 13051513841 | n/a | BANDAGE TRIANGULAR STERILE 40 IN. FAS | 1331 | 06/11/2013 | Paid | $13.30 |
| DO 2200 13051513841 | n/a | BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS | 1351 | 06/11/2013 | Paid | $13.05 |
| DO 2200 13051513841 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 1341 | 06/11/2013 | Paid | $10.40 |
| DO 2200 13051513841 | n/a | FOLLIE AEROSOL | 1311 | 06/11/2013 | Paid | $64.32 |
| DO 2200 13051513841 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 1301 | 06/11/2013 | Paid | $63.60 |
| DO 2200 13051513841 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE | 1381 | 06/11/2013 | Paid | $40.00 |
| DO 2200 13051513841 | n/a | REFILLS FIRST AID KIT NITRILE GLOVES | 1281 | 06/11/2013 | Paid | $17.80 |
| DO 2200 13051513841 | n/a | PAD STERILE 3 IN X 3 IN | 1291 | 06/11/2013 | Paid | $7.40 |
| DO 2200 13051513841 | n/a | KIT INFECTION CONTROL, CPR PROTECTION UNIT | 1371 | 06/11/2013 | Paid | $53.50 |
| DO 2200 13052814607 | n/a | TEE BRASS 2 X 2 X 2 X IN | 1251 | 06/11/2013 | Paid | $98.55 |
| DO 2200 13052814607 | n/a | PAD STERILE 3 IN X 3 IN | 151 | 06/11/2013 | Paid | $8.88 |
| DO 2200 13052814607 | n/a | COUPLING BRASS 2 IN | 1261 | 06/11/2013 | Paid | $121.10 |
| DO 2200 13052814607 | n/a | ELBOW BRASS STREET 90 DEG 2 IN | 1231 | 06/11/2013 | Paid | $179.40 |
| DO 2200 13052814607 | n/a | BANDAGE TRIANGULAR STERILE 40 IN. FAS | 191 | 06/11/2013 | Paid | $26.60 |
| DO 2200 13052814607 | n/a | BANDAGE COMPRESS 2 IN. FAS | 1101 | 06/11/2013 | Paid | $40.40 |
| DO 2200 13052814607 | n/a | BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS | 1121 | 06/11/2013 | Paid | $8.70 |
| DO 2200 13052814607 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL | 131 | 06/11/2013 | Paid | $102.66 |
| DO 2200 13052814607 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE MED | 111 | 06/11/2013 | Paid | $119.77 |
| DO 2200 13052814607 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 161 | 06/11/2013 | Paid | $95.40 |
| DO 2200 13052814607 | n/a | REFILLS FIRST AID KIT NITRILE GLOVES | 141 | 06/11/2013 | Paid | $21.36 |
| DO 2200 13052814607 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED | 1181 | 06/11/2013 | Paid | $26.00 |
| DO 2200 13052814607 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT | 1171 | 06/11/2013 | Paid | $26.00 |
| DO 2200 13052814607 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 1241 | 06/11/2013 | Paid | $49.80 |
| DO 2200 13052814607 | n/a | SOCKET DEEP 12 POINT 1/2 IN DRIVE 3/4 IN | 1201 | 06/11/2013 | Paid | $32.80 |
| DO 2200 13052814607 | n/a | CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION | 1161 | 06/11/2013 | Paid | $51.36 |
| DO 2200 13052814607 | n/a | CLEANER POISON OAK-N-IVY 12 OZ. | 171 | 06/11/2013 | Paid | $30.24 |
| DO 2200 13052814607 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 121 | 06/11/2013 | Paid | $102.66 |
| DO 2200 13052814607 | n/a | TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS | 1131 | 06/11/2013 | Paid | $15.80 |
| DO 2200 13052814607 | n/a | Bar & Chain Oil, Size 1 Gallon | 1191 | 06/11/2013 | Paid | $42.00 |
| DO 2200 13052814607 | n/a | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 1151 | 06/11/2013 | Paid | $132.36 |
| DO 2200 13052814607 | n/a | BANDAGE COMPRESS 4 IN. FAS | 181 | 06/11/2013 | Paid | $22.40 |
| DO 2200 13052814607 | n/a | KIT INFECTION CONTROL, CPR PROTECTION UNIT | 1141 | 06/11/2013 | Paid | $64.20 |
| DO 2200 13052814607 | n/a | NIPPLE BRASS 1 IN X CLOSE | 1271 | 06/11/2013 | Paid | $25.40 |
| DO 2200 13052814607 | n/a | ELBOW BRASS STREET 90 DEG 1-1/2 IN | 1221 | 06/11/2013 | Paid | $105.90 |
| DO 2200 13052814607 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 1111 | 06/11/2013 | Paid | $10.40 |
| DO 2200 13052814607 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1211 | 06/11/2013 | Paid | $106.74 |
| PO 2200 13052904424 | n/a | INSECTICIDE WASP AEROSOL | 1461 | 06/11/2013 | Paid | $126.00 |
| PO 2200 13052904424 | n/a | CUTTER TUBING MIDGET, 1/4"-1-1/8" | 1401 | 06/11/2013 | Paid | $165.68 |
| PO 2200 13052904424 | n/a | EYE WASH BORIC ACID 4% SOLUTION FAS | 1431 | 06/11/2013 | Paid | $17.10 |
| PO 2200 13052904424 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 1411 | 06/11/2013 | Paid | $391.77 |
| PO 2200 13052904424 | n/a | BROOM WHISK HD 6 IN | 1441 | 06/11/2013 | Paid | $22.65 |
| PO 2200 13052904424 | n/a | REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES | 1421 | 06/11/2013 | Paid | $26.80 |
| PO 2200 13052904424 | n/a | REPELLANT INSECT | 1451 | 06/11/2013 | Paid | $152.28 |