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 13111905586 |
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 13100300486 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 1261 | 11/20/2013 | Paid | $154.00 |
| DO 2200 13103102528 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 1161 | 11/20/2013 | Paid | $20.80 |
| DO 2200 13103102528 | n/a | CHAPSTICK | 1171 | 11/20/2013 | Paid | $56.00 |
| DO 2200 13103102528 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 1211 | 11/20/2013 | Paid | $80.64 |
| DO 2200 13103102528 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 1201 | 11/20/2013 | Paid | $86.30 |
| DO 2200 13103102528 | n/a | GLOVES SAFETY INSULATED SZ SMALL | 1181 | 11/20/2013 | Paid | $245.28 |
| DO 2200 13103102528 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 1221 | 11/20/2013 | Paid | $115.38 |
| DO 2200 13103102528 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 1191 | 11/20/2013 | Paid | $24.36 |
| DO 2200 13103102534 | n/a | WRENCH PIPE 14 IN | 1131 | 11/20/2013 | Paid | $126.25 |
| DO 2200 13103102534 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 1121 | 11/20/2013 | Paid | $13.95 |
| DO 2200 13103102534 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3 | 171 | 11/20/2013 | Paid | $300.60 |
| DO 2200 13103102534 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 1151 | 11/20/2013 | Paid | $179.94 |
| DO 2200 13103102534 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1141 | 11/20/2013 | Paid | $487.08 |
| DO 2200 13103102534 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTE "IVY X" POST | 191 | 11/20/2013 | Paid | $87.00 |
| DO 2200 13103102534 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE | 181 | 11/20/2013 | Paid | $60.00 |
| DO 2200 13103102534 | n/a | TAPE MEASURING 1/2 IN 100 FT | 1111 | 11/20/2013 | Paid | $62.90 |
| DO 2200 13103102534 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 1101 | 11/20/2013 | Paid | $3.05 |
| PO 2200 13102400441 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 1251 | 11/20/2013 | Paid | $267.03 |
| PO 2200 13102400441 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 1231 | 11/20/2013 | Paid | $65.28 |
| PO 2200 13102400441 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 1241 | 11/20/2013 | Paid | $267.03 |
| PO 2200 13103000534 | n/a | COUPLING BRASS 2 IN | 141 | 11/20/2013 | Paid | $60.55 |
| PO 2200 13103000534 | n/a | BUSHING BRASS 1-1/2 X 3/4 IN | 161 | 11/20/2013 | Paid | $28.95 |
| PO 2200 13103000534 | n/a | ELBOW BRASS STREET 90 DEG 1 IN | 151 | 11/20/2013 | Paid | $26.45 |
| PO 2200 13103000534 | n/a | INSECTICIDE WASP AEROSOL | 111 | 11/20/2013 | Paid | $336.00 |
| PO 2200 13103000534 | n/a | TEE BRASS 1 X 1 X 1 IN | 121 | 11/20/2013 | Paid | $29.60 |
| PO 2200 13103000534 | n/a | NIPPLE BRASS 1 IN X CLOSE | 131 | 11/20/2013 | Paid | $25.40 |