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 14052023734 |
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 14041711865 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL | 1171 | 05/21/2014 | Paid | $120.80 |
| DO 2200 14042312127 | n/a | BAGS TOOL, SOFTSIDED | 1131 | 05/21/2014 | Paid | $73.20 |
| DO 2200 14042412191 | n/a | BAGS TOOL, SOFTSIDED | 1161 | 05/21/2014 | Paid | $146.40 |
| DO 2200 14042812326 | n/a | PADLOCK COMBINATION 4 DIGITS | 1201 | 05/21/2014 | Paid | $353.92 |
| DO 2200 14042812326 | n/a | HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI | 1211 | 05/21/2014 | Paid | $122.60 |
| DO 2200 14042812326 | n/a | BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2 | 1181 | 05/21/2014 | Paid | $150.00 |
| DO 2200 14042812326 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 1191 | 05/21/2014 | Paid | $80.64 |
| DO 2200 14042812326 | n/a | NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH | 1231 | 05/21/2014 | Paid | $309.20 |
| DO 2200 14043012482 | n/a | SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2 | 1101 | 05/21/2014 | Paid | $37.92 |
| DO 2200 14043012482 | n/a | SCREWDRIVER THIN HEAD 6 IN STANDARD | 191 | 05/21/2014 | Paid | $61.60 |
| DO 2200 14043012482 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 141 | 05/21/2014 | Paid | $52.00 |
| DO 2200 14043012482 | n/a | HOE MORTAR SFT HANDLE 10IN BLADE | 1141 | 05/21/2014 | Paid | $124.48 |
| DO 2200 14043012482 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON | 1121 | 05/21/2014 | Paid | $52.00 |
| DO 2200 14043012482 | n/a | PLIERS CHANNEL LOCK 9-1/2 IN | 171 | 05/21/2014 | Paid | $123.12 |
| DO 2200 14043012482 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 181 | 05/21/2014 | Paid | $100.68 |
| DO 2200 14043012482 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT | 131 | 05/21/2014 | Paid | $52.00 |
| DO 2200 14043012482 | n/a | Nozzle Pistol Grip for Water Hose | 121 | 05/21/2014 | Paid | $104.64 |
| DO 2200 14043012482 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED | 151 | 05/21/2014 | Paid | $52.00 |
| DO 2200 14043012482 | n/a | Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 " | 161 | 05/21/2014 | Paid | $19.38 |
| DO 2200 14043012482 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 111 | 05/21/2014 | Paid | $190.92 |
| DO 2200 14043012482 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 1111 | 05/21/2014 | Paid | $109.38 |
| DO 2200 14043012486 | n/a | PAINT SPRAY RUST PREVENTION GRAY PRIMER | 1271 | 05/21/2014 | Paid | $29.76 |
| DO 2200 14043012486 | n/a | BAGS FOR SAND 18 X 31 MINIMUN | 1241 | 05/21/2014 | Paid | $27.00 |
| DO 2200 14043012486 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 1261 | 05/21/2014 | Paid | $246.40 |
| DO 2200 14043012486 | n/a | SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR | 1251 | 05/21/2014 | Paid | $78.18 |
| PO 2200 14042803412 | n/a | PAPER ABRASIVE WET NO.280 GRIT | 1221 | 05/21/2014 | Paid | $97.84 |
| PO 2200 14042803412 | n/a | CHAPSTICK | 1151 | 05/21/2014 | Paid | $111.11 |