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 14070928821 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 14060603941 | n/a | STRAP CHIN FOR SAFETY HELMETS | 131 | 07/10/2014 | Paid | $40.56 |
| PO 2200 14060603941 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 | 161 | 07/10/2014 | Paid | $102.76 |
| PO 2200 14060603941 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER LARGE | 121 | 07/10/2014 | Paid | $104.80 |
| PO 2200 14060603941 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM | 141 | 07/10/2014 | Paid | $104.80 |
| PO 2200 14060603941 | n/a | APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN | 151 | 07/10/2014 | Paid | $87.72 |
| PO 2200 14060603941 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 111 | 07/10/2014 | Paid | $146.64 |
| PO 2200 14060903977 | n/a | MOP HEAD DUST COTTON WASHABLE 24" X 5" | 181 | 07/10/2014 | Paid | $29.64 |
| PO 2200 14060903977 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 1201 | 07/10/2014 | Paid | $310.32 |
| PO 2200 14060903977 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 1221 | 07/10/2014 | Paid | $95.28 |
| PO 2200 14060903977 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTE "IVY X" POST | 1141 | 07/10/2014 | Paid | $64.70 |
| PO 2200 14060903977 | n/a | PAINT SPRAYON WHITE 13 OZ JCAN | 1251 | 07/10/2014 | Paid | $20.76 |
| PO 2200 14060903977 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 1161 | 07/10/2014 | Paid | $206.16 |
| PO 2200 14060903977 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT | 1111 | 07/10/2014 | Paid | $136.50 |
| PO 2200 14060903977 | n/a | CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ | 1171 | 07/10/2014 | Paid | $95.76 |
| PO 2200 14060903977 | n/a | PAINT SPRAYON BLK 13 OZ JCAN | 1231 | 07/10/2014 | Paid | $20.76 |
| PO 2200 14060903977 | n/a | PAINT SPRAYON RED 13 OZ | 1241 | 07/10/2014 | Paid | $20.76 |
| PO 2200 14060903977 | n/a | CHLORINE STRIPS FOR WATER TESTING 0-120PPM | 1101 | 07/10/2014 | Paid | $42.50 |
| PO 2200 14060903977 | n/a | CREAM SUNBURN PREVENTIVE | 191 | 07/10/2014 | Paid | $235.20 |
| PO 2200 14060903977 | n/a | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 171 | 07/10/2014 | Paid | $366.78 |
| PO 2200 14060903977 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE | 1131 | 07/10/2014 | Paid | $42.00 |
| PO 2200 14060903977 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 1121 | 07/10/2014 | Paid | $139.10 |
| PO 2200 14060903977 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL | 1211 | 07/10/2014 | Paid | $298.56 |
| PO 2200 14060903977 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 1191 | 07/10/2014 | Paid | $321.36 |
| PO 2200 14060903977 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 1181 | 07/10/2014 | Paid | $200.64 |
| PO 2200 14060903977 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "BUG X" | 1151 | 07/10/2014 | Paid | $56.88 |