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 14081333344 |
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 14072204690 | n/a | CLEANER POISON OAK-N-IVY 12 OZ. | 1101 | 08/14/2014 | Paid | $158.40 |
| PO 2200 14072204690 | n/a | REPELLANT INSECT | 191 | 08/14/2014 | Paid | $535.20 |
| PO 2200 14072204690 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 171 | 08/14/2014 | Paid | $290.40 |
| PO 2200 14072204690 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 1131 | 08/14/2014 | Paid | $309.24 |
| PO 2200 14072204690 | n/a | PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 161 | 08/14/2014 | Paid | $38.10 |
| PO 2200 14072204690 | n/a | HAT, SAFETY, FULLBRIM VENTED | 1121 | 08/14/2014 | Paid | $118.50 |
| PO 2200 14072204690 | n/a | RANGER HAT WIDE BRIM LARGE NAVY | 181 | 08/14/2014 | Paid | $242.60 |
| PO 2200 14072204690 | n/a | PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE | 1111 | 08/14/2014 | Paid | $60.40 |
| PO 2200 14072904770 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 111 | 08/14/2014 | Paid | $430.50 |
| PO 2200 14072904770 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 131 | 08/14/2014 | Paid | $246.84 |
| PO 2200 14072904770 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 121 | 08/14/2014 | Paid | $286.20 |
| PO 2200 14072904770 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 141 | 08/14/2014 | Paid | $254.08 |
| PO 2200 14073104820 | n/a | STING KILL FAS | 151 | 08/14/2014 | Paid | $11.80 |