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 14102002374 |
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 14092205680 | n/a | SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2 | 1451 | 10/21/2014 | Paid | $46.68 |
| PO 2200 14092205680 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 1421 | 10/21/2014 | Paid | $165.20 |
| PO 2200 14092205680 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 1411 | 10/21/2014 | Paid | $661.29 |
| PO 2200 14092205680 | n/a | HATCHET W/HANDLE 2 LB | 1401 | 10/21/2014 | Paid | $94.00 |
| PO 2200 14092205680 | n/a | BAGS TOOL, SOFTSIDED | 1471 | 10/21/2014 | Paid | $150.78 |
| PO 2200 14092205680 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 1441 | 10/21/2014 | Paid | $34.00 |
| PO 2200 14092205680 | n/a | Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 " | 1391 | 10/21/2014 | Paid | $18.55 |
| PO 2200 14092205680 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 1431 | 10/21/2014 | Paid | $150.48 |
| PO 2200 14092205680 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 1381 | 10/21/2014 | Paid | $54.15 |
| PO 2200 14092205680 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 1461 | 10/21/2014 | Paid | $103.68 |
| PO 2200 14092305704 | n/a | Utility Knife Flip 5" Red (Milwaukee) | 151 | 10/21/2014 | Paid | $204.12 |
| PO 2200 14092305704 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 141 | 10/21/2014 | Paid | $117.03 |
| PO 2200 14092305704 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 121 | 10/21/2014 | Paid | $167.76 |
| PO 2200 14092305704 | n/a | NIPPLE GALV IRON 2 IN CLOSE | 161 | 10/21/2014 | Paid | $8.10 |
| PO 2200 14092305704 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 111 | 10/21/2014 | Paid | $528.60 |
| PO 2200 14092305704 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 131 | 10/21/2014 | Paid | $231.04 |
| PO 2200 14092405748 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1111 | 10/21/2014 | Paid | $114.24 |
| PO 2200 14092405748 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 181 | 10/21/2014 | Paid | $101.76 |
| PO 2200 14092405748 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 171 | 10/21/2014 | Paid | $232.32 |
| PO 2200 14092405748 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 191 | 10/21/2014 | Paid | $241.52 |
| PO 2200 14092405748 | n/a | PAINT MARKER BLACK SPRAY CAN | 1121 | 10/21/2014 | Paid | $140.16 |
| PO 2200 14092405748 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 1101 | 10/21/2014 | Paid | $243.40 |
| PO 2200 14092405750 | n/a | RAINCOAT PVC/VENTED CAPE W/DET HOOD YELLOW 60 IN. LONG XL | 1211 | 10/21/2014 | Paid | $20.38 |
| PO 2200 14092405750 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 1221 | 10/21/2014 | Paid | $207.60 |
| PO 2200 14092405750 | n/a | RAINCOAT PVC/VENTED CAPE W/DET HOOD YELLOW 60 IN. LONG LRG | 1191 | 10/21/2014 | Paid | $20.78 |
| PO 2200 14092405750 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 1171 | 10/21/2014 | Paid | $1,046.40 |
| PO 2200 14092405750 | n/a | Glove Driver, Thermal Size Large | 1131 | 10/21/2014 | Paid | $148.08 |
| PO 2200 14092405750 | n/a | GLASSES, SAFETY | 1161 | 10/21/2014 | Paid | $10.04 |
| PO 2200 14092405750 | n/a | WASHERS FLAT SAE ZINC PLATED 5/8 IN. | 1151 | 10/21/2014 | Paid | $21.96 |
| PO 2200 14092405750 | n/a | BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2 | 1141 | 10/21/2014 | Paid | $133.60 |
| PO 2200 14092405750 | n/a | RAINCOAT PVC/VENTED CAPE W/DET HOOD YELLOW 60 IN. LONG 3XL | 1201 | 10/21/2014 | Paid | $23.04 |
| PO 2200 14092405750 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 1181 | 10/21/2014 | Paid | $1,125.00 |
| PO 2200 14092905805 | n/a | HOE MORTAR SFT HANDLE 10IN BLADE | 1361 | 10/21/2014 | Paid | $136.60 |
| PO 2200 14092905805 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 1371 | 10/21/2014 | Paid | $143.88 |
| PO 2200 14100300060 | n/a | REFILLS FIRST AID KIT NITRILE GLOVES | 1261 | 10/21/2014 | Paid | $18.70 |
| PO 2200 14100300060 | n/a | COUPLING GALV AIR HOSE 3/4 IN FEMALE | 1241 | 10/21/2014 | Paid | $17.80 |
| PO 2200 14100300060 | n/a | Coupler Plug, MNPT Hose Connection, Size NPT 1/4 In | 1341 | 10/21/2014 | Paid | $4.20 |
| PO 2200 14100300060 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 1281 | 10/21/2014 | Paid | $757.80 |
| PO 2200 14100300060 | n/a | CUTTER BOLT 36 IN CENTER CUT | 1351 | 10/21/2014 | Paid | $312.40 |
| PO 2200 14100300060 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 1231 | 10/21/2014 | Paid | $228.24 |
| PO 2200 14100300060 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 1331 | 10/21/2014 | Paid | $309.24 |
| PO 2200 14100300060 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 1251 | 10/21/2014 | Paid | $25.80 |
| PO 2200 14100300060 | n/a | BIT, DRILL SET, 14 PC | 1301 | 10/21/2014 | Paid | $81.76 |
| PO 2200 14100300060 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 1311 | 10/21/2014 | Paid | $142.44 |
| PO 2200 14100300060 | n/a | GLOVES SAFETY INSULATED SZ MEDIUM | 1271 | 10/21/2014 | Paid | $757.80 |
| PO 2200 14100300060 | n/a | CARTRIDGE S2, ORGANIC VAPORS/P100, SCOTT# 7422-BB1 | 1291 | 10/21/2014 | Paid | $195.80 |
| PO 2200 14100300060 | n/a | BROOM WHISK HD 6 IN | 1321 | 10/21/2014 | Paid | $49.10 |