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 14021313420 |
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 14012106769 | n/a | FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE | 131 | 02/14/2014 | Paid | $62.05 |
| DO 2200 14012106769 | n/a | SET NUT DRIVER 3/16" - 1/2" | 141 | 02/14/2014 | Paid | $149.16 |
| DO 2200 14012106769 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 151 | 02/14/2014 | Paid | $131.58 |
| DO 2200 14012106769 | n/a | HOSE SUCTION PVC 2 INCH X 20FT CAMLOK CLAMP X MPT | 181 | 02/14/2014 | Paid | $236.22 |
| DO 2200 14012106769 | n/a | HATCHET W/HANDLE 2 LB | 111 | 02/14/2014 | Paid | $110.16 |
| DO 2200 14012106769 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 171 | 02/14/2014 | Paid | $28.50 |
| DO 2200 14012106769 | n/a | CHISEL COLD 1 X 8 IN | 121 | 02/14/2014 | Paid | $25.47 |
| DO 2200 14012106769 | n/a | PADLOCK COMBINATION LONG SHACKLE | 161 | 02/14/2014 | Paid | $162.36 |
| DO 2200 14012306981 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 1151 | 02/14/2014 | Paid | $347.52 |
| DO 2200 14012306981 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1131 | 02/14/2014 | Paid | $37.84 |
| DO 2200 14012306981 | n/a | CUTTER BOLT 36 IN CENTER CUT | 1111 | 02/14/2014 | Paid | $271.66 |
| DO 2200 14012306981 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 191 | 02/14/2014 | Paid | $360.00 |
| DO 2200 14012306981 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 1101 | 02/14/2014 | Paid | $52.00 |
| DO 2200 14012306981 | n/a | HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI | 1121 | 02/14/2014 | Paid | $91.95 |
| DO 2200 14012306981 | n/a | BRUSH STL WIRE W/HANDLE | 1141 | 02/14/2014 | Paid | $7.80 |
| PO 2200 14012301890 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 1161 | 02/14/2014 | Paid | $112.24 |
| PO 2200 14012301890 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 1171 | 02/14/2014 | Paid | $199.56 |
| PO 2200 14012301890 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 1211 | 02/14/2014 | Paid | $153.12 |
| PO 2200 14012301890 | n/a | SHOVEL SMALL ROUND POINT | 1181 | 02/14/2014 | Paid | $138.00 |
| PO 2200 14012301890 | n/a | CAN UTILITY GALV 5 GAL | 1191 | 02/14/2014 | Paid | $45.50 |
| PO 2200 14012301890 | n/a | PADS KNEE W/BUCKLE STRAPS | 1201 | 02/14/2014 | Paid | $198.45 |