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 13121107537 |
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 13111303210 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 151 | 12/12/2013 | Paid | $131.10 |
| DO 2200 13111303210 | n/a | CHAPSTICK | 121 | 12/12/2013 | Paid | $56.00 |
| DO 2200 13111303210 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL | 111 | 12/12/2013 | Paid | $205.32 |
| DO 2200 13111303210 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 141 | 12/12/2013 | Paid | $981.12 |
| DO 2200 13111303210 | n/a | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 131 | 12/12/2013 | Paid | $110.30 |
| DO 2200 13111303210 | n/a | PADS KNEE W/BUCKLE STRAPS | 171 | 12/12/2013 | Paid | $158.76 |
| DO 2200 13111303210 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 161 | 12/12/2013 | Paid | $47.30 |
| DO 2200 13112103768 | n/a | CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN | 1121 | 12/12/2013 | Paid | $126.70 |
| DO 2200 13112103768 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 1101 | 12/12/2013 | Paid | $511.00 |
| DO 2200 13112103768 | n/a | VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE | 1161 | 12/12/2013 | Paid | $210.15 |
| DO 2200 13112103768 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 181 | 12/12/2013 | Paid | $184.70 |
| DO 2200 13112103768 | n/a | HOSE FLEX FOR GREASE GUN NO.115 12 IN | 1151 | 12/12/2013 | Paid | $24.20 |
| DO 2200 13112103768 | n/a | GLOVES SAFETY INSULATED SZ XLARGE | 1111 | 12/12/2013 | Paid | $511.00 |
| DO 2200 13112103768 | n/a | UNIVERSAL JOINT FOR SOCKETS 1/2 IN DRIVE | 1141 | 12/12/2013 | Paid | $33.36 |
| DO 2200 13112103768 | n/a | GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET | 191 | 12/12/2013 | Paid | $469.44 |
| DO 2200 13112103768 | n/a | PLIERS CHANNEL LOCK 9-1/2 IN | 1131 | 12/12/2013 | Paid | $61.56 |
| PO 2200 13111400823 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 1221 | 12/12/2013 | Paid | $195.20 |
| PO 2200 13111400823 | n/a | LAMP INDUSTRIAL SERVICE MED BASE 200W 125/130V | 1251 | 12/12/2013 | Paid | $34.70 |
| PO 2200 13111400823 | n/a | LAMP FLUORESCENT 4FT F032 741 ECO | 1241 | 12/12/2013 | Paid | $154.80 |
| PO 2200 13111400823 | n/a | FORKS,FORGED,HEAD,CULTIVATOR W/HANDLE | 1191 | 12/12/2013 | Paid | $171.10 |
| PO 2200 13111400823 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL | 1271 | 12/12/2013 | Paid | $289.92 |
| PO 2200 13111400823 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT | 1181 | 12/12/2013 | Paid | $52.00 |
| PO 2200 13111400823 | n/a | Coupler Plug, FNPT Hose Connection, Size NPT 1/4 In | 1261 | 12/12/2013 | Paid | $26.70 |
| PO 2200 13111400823 | n/a | SHIELD FACE VISOR REPLACEMENT 8 X 12 IN CLEAR | 1171 | 12/12/2013 | Paid | $29.52 |
| PO 2200 13111400823 | n/a | WASHER RBR AIR HOSE 3/4 IN CONNECTION | 1231 | 12/12/2013 | Paid | $36.30 |
| PO 2200 13111400823 | n/a | EYE WASH BORIC ACID 4% SOLUTION FAS | 1211 | 12/12/2013 | Paid | $34.20 |
| PO 2200 13111400823 | n/a | SIGN 7X4(IN) FOR LOCKOUT/TAGOUT PROGRAM MARKED DANGER | 1201 | 12/12/2013 | Paid | $83.16 |