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 14041419884 |
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 14031409766 | n/a | INSECTICIDE WASP AEROSOL | 1101 | 04/15/2014 | Paid | $336.00 |
| DO 2200 14031409766 | n/a | BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS | 121 | 04/15/2014 | Paid | $17.40 |
| DO 2200 14031409766 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 131 | 04/15/2014 | Paid | $206.00 |
| DO 2200 14031409766 | n/a | PADLOCK COMBINATION 4 DIGITS | 181 | 04/15/2014 | Paid | $265.44 |
| DO 2200 14031409766 | n/a | SCREWDRIVER INDUSTRIAL FLATHEAD 1/8IN X 3IN | 171 | 04/15/2014 | Paid | $15.50 |
| DO 2200 14031409766 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 191 | 04/15/2014 | Paid | $56.76 |
| DO 2200 14031409766 | n/a | BLADE HACKSAW 18 POINTS 1/2 X 12IN. | 141 | 04/15/2014 | Paid | $68.00 |
| DO 2200 14031409766 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 111 | 04/15/2014 | Paid | $110.82 |
| DO 2200 14031409766 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 161 | 04/15/2014 | Paid | $121.84 |
| DO 2200 14031409766 | n/a | FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT | 1111 | 04/15/2014 | Paid | $8.04 |
| DO 2200 14031409766 | n/a | VISOR SUN PROTECTION FITS SAFETY HAT CAP STYLE | 1121 | 04/15/2014 | Paid | $155.16 |
| DO 2200 14031409766 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 151 | 04/15/2014 | Paid | $6.10 |
| DO 2200 14032010097 | n/a | MASK DUST DISPOSABLE | 1151 | 04/15/2014 | Paid | $69.04 |
| DO 2200 14032010097 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 1141 | 04/15/2014 | Paid | $191.08 |
| DO 2200 14032010097 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 1241 | 04/15/2014 | Paid | $449.85 |
| DO 2200 14032010097 | n/a | BAGS TOOL, SOFTSIDED | 1131 | 04/15/2014 | Paid | $97.60 |
| DO 2200 14032010097 | n/a | TAPE MEASURING 1/2 IN 100 FT | 1191 | 04/15/2014 | Paid | $75.48 |
| DO 2200 14032010097 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 1171 | 04/15/2014 | Paid | $72.00 |
| DO 2200 14032010097 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1211 | 04/15/2014 | Paid | $432.96 |
| DO 2200 14032010097 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 1231 | 04/15/2014 | Paid | $104.80 |
| DO 2200 14032010097 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 1201 | 04/15/2014 | Paid | $131.58 |
| DO 2200 14032010097 | n/a | RESPIRATOR CARTRIDGE MSA ORGANIC VAPORS/ACID GASSES | 1161 | 04/15/2014 | Paid | $86.90 |
| DO 2200 14032010097 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 1181 | 04/15/2014 | Paid | $91.86 |
| DO 2200 14032010097 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 1221 | 04/15/2014 | Paid | $73.80 |