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 15012011254 |
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 14120504475 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 1131 | 01/21/2015 | Paid | $228.24 |
| PO 2200 14120500915 | n/a | HANDLE PICK GRADE A | 111 | 01/21/2015 | Paid | $79.90 |
| PO 2200 14120500915 | n/a | LEVEL STR LINE TORPEDO SHAPED 9 IN | 141 | 01/21/2015 | Paid | $14.64 |
| PO 2200 14120500915 | n/a | STRAP CHIN FOR SAFETY HELMETS | 121 | 01/21/2015 | Paid | $128.52 |
| PO 2200 14120500915 | n/a | CUTTER TUBING BRASS & COP 5/8 TO 2 IN | 131 | 01/21/2015 | Paid | $264.55 |
| PO 2200 14120800935 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 1311 | 01/21/2015 | Paid | $399.60 |
| PO 2200 14120800935 | n/a | BAG CANVAS FOR RAISING TOOLS ON POLES | 1301 | 01/21/2015 | Paid | $208.20 |
| PO 2200 14120800935 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 1221 | 01/21/2015 | Paid | $152.64 |
| PO 2200 14120800935 | n/a | RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER MEDIUM | 1251 | 01/21/2015 | Paid | $207.37 |
| PO 2200 14120800935 | n/a | TAPE MEASURING 1/2 IN 100 FT | 1211 | 01/21/2015 | Paid | $51.32 |
| PO 2200 14120800935 | n/a | Oil Lubricating 50W, Air Tool 16oz. | 1231 | 01/21/2015 | Paid | $45.00 |
| PO 2200 14120800935 | n/a | PADLOCK COMBINATION 4 DIGITS | 1281 | 01/21/2015 | Paid | $318.92 |
| PO 2200 14120800935 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG | 1271 | 01/21/2015 | Paid | $79.44 |
| PO 2200 14120800935 | n/a | COUPLING HOSE MALE END 3/4 IN | 1321 | 01/21/2015 | Paid | $30.85 |
| PO 2200 14120800935 | n/a | BELT NYLON BACK SUPPORT W/SHOULDER STRAPS MED | 1261 | 01/21/2015 | Paid | $137.28 |
| PO 2200 14120800935 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1291 | 01/21/2015 | Paid | $585.48 |
| PO 2200 14120800935 | n/a | SOCKET DEEP 12 POINT 1/2 IN DRIVE 15/16 IN | 1241 | 01/21/2015 | Paid | $36.60 |
| PO 2200 14121701113 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 1171 | 01/21/2015 | Paid | $642.72 |
| PO 2200 14121701113 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 1181 | 01/21/2015 | Paid | $620.64 |
| PO 2200 14121701113 | n/a | Nozzle Pistol Grip for Water Hose | 1151 | 01/21/2015 | Paid | $95.30 |
| PO 2200 14121701113 | n/a | CARTRIDGE S2, P100 FILTER, SCOTT# 7422-FP1 | 1201 | 01/21/2015 | Paid | $52.80 |
| PO 2200 14121701113 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 1141 | 01/21/2015 | Paid | $82.60 |
| PO 2200 14121701113 | n/a | CARTRIDGE S2, ORGANIC VAPORS/ACID GAS/P100, SCOTT# 7422-YD1 | 1191 | 01/21/2015 | Paid | $130.38 |
| PO 2200 14121701113 | n/a | CAN UTILITY GALV 5 GAL | 1161 | 01/21/2015 | Paid | $96.92 |
| PO 2200 15010501288 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 151 | 01/21/2015 | Paid | $419.60 |
| PO 2200 15010501288 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 161 | 01/21/2015 | Paid | $781.20 |
| PO 2200 15010501288 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 181 | 01/21/2015 | Paid | $43.56 |
| PO 2200 15010501288 | n/a | HATCHET W/HANDLE 2 LB | 171 | 01/21/2015 | Paid | $282.00 |
| PO 2200 15010501288 | n/a | BUCKET GALV 12 QT | 1121 | 01/21/2015 | Paid | $135.20 |
| PO 2200 15010501288 | n/a | CARTRIDGE S2, ORGANIC VAPORS/P100, SCOTT# 7422-BB1 | 1111 | 01/21/2015 | Paid | $117.48 |
| PO 2200 15010501288 | n/a | CUTTER BOLT 36 IN CENTER CUT | 191 | 01/21/2015 | Paid | $312.40 |
| PO 2200 15010501288 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 1101 | 01/21/2015 | Paid | $340.00 |