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 13081332103 |
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 13071917686 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 121 | 08/14/2013 | Paid | $869.76 |
| DO 2200 13071917686 | n/a | HARD HAT NECK AND SHOULDER PROTECTOR | 161 | 08/14/2013 | Paid | $23.34 |
| DO 2200 13071917686 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE MED | 151 | 08/14/2013 | Paid | $205.32 |
| DO 2200 13071917686 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED | 171 | 08/14/2013 | Paid | $26.00 |
| DO 2200 13071917686 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 191 | 08/14/2013 | Paid | $148.86 |
| DO 2200 13071917686 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 141 | 08/14/2013 | Paid | $869.76 |
| DO 2200 13071917686 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 181 | 08/14/2013 | Paid | $33.60 |
| DO 2200 13071917686 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 131 | 08/14/2013 | Paid | $869.76 |
| DO 2200 13072317946 | n/a | MACHETE, HEAVY DUTY 22" | 111 | 08/14/2013 | Paid | $153.99 |
| DO 2200 13072417984 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 1241 | 08/14/2013 | Paid | $394.74 |
| DO 2200 13072417984 | n/a | WRENCH COMBINATION SET 5/16-15/16 INCH | 1231 | 08/14/2013 | Paid | $192.00 |
| DO 2200 13072417984 | n/a | VALVE BRONZE SWING CHECK CLASS 125 2IN | 1281 | 08/14/2013 | Paid | $230.43 |
| DO 2200 13072417984 | n/a | WRENCH HEX FOLD UP SET 8 KEY .050-5/32 | 1221 | 08/14/2013 | Paid | $12.50 |
| DO 2200 13072417984 | n/a | BAGS TOOL, SOFTSIDED | 1201 | 08/14/2013 | Paid | $146.40 |
| DO 2200 13072417984 | n/a | RULE FOLDING 1 IN STD 6 FT | 1211 | 08/14/2013 | Paid | $70.85 |
| DO 2200 13072417984 | n/a | BANDAGE COMPRESS 4 IN. FAS | 1181 | 08/14/2013 | Paid | $22.40 |
| DO 2200 13072417984 | n/a | CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN | 1191 | 08/14/2013 | Paid | $50.68 |
| DO 2200 13072417984 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1261 | 08/14/2013 | Paid | $106.74 |
| DO 2200 13072417984 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 1271 | 08/14/2013 | Paid | $52.32 |
| DO 2200 13072417984 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1251 | 08/14/2013 | Paid | $47.30 |
| DO 2200 13073018402 | n/a | GLOVES PVC NITRO 16 IN LG | 1331 | 08/14/2013 | Paid | $16.56 |
| DO 2200 13073018402 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 1371 | 08/14/2013 | Paid | $78.66 |
| DO 2200 13073018402 | n/a | HOOK ARM GRABBER 36 INCH | 1381 | 08/14/2013 | Paid | $80.00 |
| DO 2200 13073018402 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 1351 | 08/14/2013 | Paid | $71.70 |
| DO 2200 13073018402 | n/a | BAG CANVAS FOR RAISING TOOLS ON POLES | 1341 | 08/14/2013 | Paid | $198.30 |
| DO 2200 13073018402 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 7 to 8 | 1391 | 08/14/2013 | Paid | $92.72 |
| DO 2200 13073018402 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 1321 | 08/14/2013 | Paid | $73.88 |
| DO 2200 13073018402 | n/a | HATCHET W/HANDLE 2 LB | 1361 | 08/14/2013 | Paid | $73.44 |
| PO 2200 13072205400 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 1111 | 08/14/2013 | Paid | $123.20 |
| PO 2200 13072205400 | n/a | LAMP REPLACEMENT FOR MAGLITE 5 CELL FLASHLIGHT | 1101 | 08/14/2013 | Paid | $68.40 |
| PO 2200 13072205400 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1141 | 08/14/2013 | Paid | $220.56 |
| PO 2200 13072205400 | n/a | COUPLING, PVC, SCHED- 40, EXPANDABLE REPAIR 1 INCH | 1161 | 08/14/2013 | Paid | $99.45 |
| PO 2200 13072205400 | n/a | CHARGERS, BATTERY | 1171 | 08/14/2013 | Paid | $108.55 |
| PO 2200 13072205400 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE | 1121 | 08/14/2013 | Paid | $19.39 |
| PO 2200 13072205400 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1131 | 08/14/2013 | Paid | $155.28 |
| PO 2200 13072205400 | n/a | COUPLING, PVC, SCHED- 40, EXPANDABLE REPAIR 3/4 INCH | 1151 | 08/14/2013 | Paid | $85.95 |
| PO 2200 13072905530 | n/a | VALVE BALL BRONZE 3/4IN.W/BRASS STEM&CHROMEPLATED BRASS BALL | 1301 | 08/14/2013 | Paid | $157.05 |
| PO 2200 13072905530 | n/a | BUSHING BRASS 1 X 3/4 IN | 1291 | 08/14/2013 | Paid | $44.00 |
| PO 2200 13072905530 | n/a | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 1311 | 08/14/2013 | Paid | $349.32 |
| PO 2200 13073005589 | n/a | DEODORANT BLOCK W/SCREEN FOR COMMODES | 1411 | 08/14/2013 | Paid | $85.72 |
| PO 2200 13073005589 | n/a | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 1401 | 08/14/2013 | Paid | $698.64 |