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 14100600469 |
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 14091505590 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 131 | 10/07/2014 | Paid | $574.00 |
| PO 2200 14091505590 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 161 | 10/07/2014 | Paid | $465.48 |
| PO 2200 14091505590 | n/a | HATCHET W/HANDLE 2 LB | 111 | 10/07/2014 | Paid | $94.00 |
| PO 2200 14091505590 | n/a | GLOVES PVC NITRO 16 IN LG | 171 | 10/07/2014 | Paid | $26.40 |
| PO 2200 14091505590 | n/a | CUTTER BOLT 18 IN | 151 | 10/07/2014 | Paid | $279.45 |
| PO 2200 14091505590 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 141 | 10/07/2014 | Paid | $105.84 |
| PO 2200 14091505590 | n/a | SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2 | 121 | 10/07/2014 | Paid | $38.90 |
| PO 2200 14091805651 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 5 GAL | 1151 | 10/07/2014 | Paid | $182.70 |
| PO 2200 14091805651 | n/a | FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT | 1121 | 10/07/2014 | Paid | $13.80 |
| PO 2200 14091805651 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 181 | 10/07/2014 | Paid | $468.72 |
| PO 2200 14091805651 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 1171 | 10/07/2014 | Paid | $116.80 |
| PO 2200 14091805651 | n/a | HAT SAFETY FULL BRIM | 191 | 10/07/2014 | Paid | $215.00 |
| PO 2200 14091805651 | n/a | HOSE FLEX FOR GREASE GUN NO.115 12 IN | 1131 | 10/07/2014 | Paid | $51.80 |
| PO 2200 14091805651 | n/a | COUPLING FOR GREASE GUN 1/8 IN | 1141 | 10/07/2014 | Paid | $26.85 |
| PO 2200 14091805651 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 1161 | 10/07/2014 | Paid | $127.04 |
| PO 2200 14091805651 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 1181 | 10/07/2014 | Paid | $127.04 |
| PO 2200 14091805651 | n/a | GLASSES, SAFETY | 1201 | 10/07/2014 | Paid | $19.58 |
| PO 2200 14091805651 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 1191 | 10/07/2014 | Paid | $127.04 |
| PO 2200 14091805651 | n/a | RANGER HAT WIDE BRIM LARGE KAKI | 1101 | 10/07/2014 | Paid | $121.30 |
| PO 2200 14091805651 | n/a | BAGS TOOL, SOFTSIDED | 1111 | 10/07/2014 | Paid | $150.78 |
| PO 2200 14091805651 | n/a | GLASSES, SAFETY | 1211 | 10/07/2014 | Paid | $10.04 |