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 14013112198 |
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 14010806028 | n/a | FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT | 1181 | 02/03/2014 | Paid | $8.04 |
| DO 2200 14010806028 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 2 GAL | 1141 | 02/03/2014 | Paid | $160.40 |
| DO 2200 14010806028 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 1131 | 02/03/2014 | Paid | $96.92 |
| DO 2200 14010806028 | n/a | RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER LARGE | 191 | 02/03/2014 | Paid | $721.32 |
| DO 2200 14010806028 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 181 | 02/03/2014 | Paid | $114.72 |
| DO 2200 14010806028 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 1151 | 02/03/2014 | Paid | $263.16 |
| DO 2200 14010806028 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 161 | 02/03/2014 | Paid | $80.76 |
| DO 2200 14010806028 | n/a | KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT | 131 | 02/03/2014 | Paid | $11.50 |
| DO 2200 14010806028 | n/a | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 151 | 02/03/2014 | Paid | $110.30 |
| DO 2200 14010806028 | n/a | BINDER LOAD RATCHET TY | 1161 | 02/03/2014 | Paid | $450.64 |
| DO 2200 14010806028 | n/a | Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 " | 1101 | 02/03/2014 | Paid | $19.38 |
| DO 2200 14010806028 | n/a | KIT INFECTION CONTROL, CPR PROTECTION UNIT | 141 | 02/03/2014 | Paid | $53.50 |
| DO 2200 14010806028 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 1171 | 02/03/2014 | Paid | $433.80 |
| DO 2200 14010806028 | n/a | LEVEL STR LINE TORPEDO SHAPED 9 IN | 1111 | 02/03/2014 | Paid | $27.00 |
| DO 2200 14010806028 | n/a | EAR PLUG DISPOSABLE | 171 | 02/03/2014 | Paid | $316.80 |
| DO 2200 14010806028 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 111 | 02/03/2014 | Paid | $181.50 |
| DO 2200 14010806028 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 121 | 02/03/2014 | Paid | $277.05 |
| DO 2200 14010806028 | n/a | SCREWDRIVER THIN HEAD 6 IN STANDARD | 1121 | 02/03/2014 | Paid | $61.60 |