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 13072930527 |
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 13071217341 | n/a | BINDER LOAD RATCHET TY | 1141 | 07/30/2013 | Paid | $225.32 |
| DO 2200 13071217341 | n/a | Oil Lubricating 50W, Air Tool 16oz. | 1101 | 07/30/2013 | Paid | $26.52 |
| DO 2200 13071217341 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 171 | 07/30/2013 | Paid | $10.40 |
| DO 2200 13071217341 | n/a | PAD STERILE 3 IN X 3 IN | 161 | 07/30/2013 | Paid | $7.40 |
| DO 2200 13071217341 | n/a | INSECTICIDE WASP AEROSOL | 1161 | 07/30/2013 | Paid | $168.00 |
| DO 2200 13071217341 | n/a | TEE BRASS 2 X 2 X 2 X IN | 1181 | 07/30/2013 | Paid | $98.55 |
| DO 2200 13071217341 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 1111 | 07/30/2013 | Paid | $52.44 |
| DO 2200 13071217341 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 181 | 07/30/2013 | Paid | $143.31 |
| DO 2200 13071217341 | n/a | BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2 | 1121 | 07/30/2013 | Paid | $30.73 |
| DO 2200 13071217341 | n/a | NIPPLE BRASS 2 X 5 IN | 1191 | 07/30/2013 | Paid | $74.10 |
| DO 2200 13071217341 | n/a | GREASE GENERAL PURPOSE TUBE | 191 | 07/30/2013 | Paid | $25.10 |
| DO 2200 13071217341 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 1171 | 07/30/2013 | Paid | $161.04 |
| DO 2200 13071217341 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 1131 | 07/30/2013 | Paid | $314.30 |
| DO 2200 13071217341 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 141 | 07/30/2013 | Paid | $307.98 |
| DO 2200 13071217341 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL | 151 | 07/30/2013 | Paid | $307.98 |
| DO 2200 13071217341 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 1151 | 07/30/2013 | Paid | $139.56 |
| PO 2200 13070805130 | n/a | POISON OAK/IVY LOTION AND CLEANSERS | 131 | 07/30/2013 | Paid | $53.58 |
| PO 2200 13070805130 | n/a | JUGS AND BOTTLES, THERMOS | 121 | 07/30/2013 | Paid | $39.64 |
| PO 2200 13070805130 | n/a | NIPPLE BRASS 2 X 8 IN | 111 | 07/30/2013 | Paid | $250.68 |