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 15021314354 |
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 15011201404 | n/a | BANDAGE TRIANGULAR STERILE 40 IN. FAS | 1111 | 02/17/2015 | Paid | $27.40 |
| PO 2200 15011201404 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 1191 | 02/17/2015 | Paid | $420.40 |
| PO 2200 15011201404 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1171 | 02/17/2015 | Paid | $520.80 |
| PO 2200 15011201404 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 1131 | 02/17/2015 | Paid | $377.88 |
| PO 2200 15011201404 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 1161 | 02/17/2015 | Paid | $125.88 |
| PO 2200 15011201404 | n/a | GREASE GENERAL PURPOSE TUBE | 1181 | 02/17/2015 | Paid | $138.00 |
| PO 2200 15011201404 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 1141 | 02/17/2015 | Paid | $120.76 |
| PO 2200 15011201404 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 1151 | 02/17/2015 | Paid | $181.20 |
| PO 2200 15011201404 | n/a | BOLT HEX HEAD ZINC G5CT 3/4 X 3 | 1221 | 02/17/2015 | Paid | $408.96 |
| PO 2200 15011201404 | n/a | CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ | 1121 | 02/17/2015 | Paid | $191.52 |
| PO 2200 15011201404 | n/a | BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2 | 1211 | 02/17/2015 | Paid | $133.60 |
| PO 2200 15011201404 | n/a | BUCKET GALV 12 QT | 1201 | 02/17/2015 | Paid | $162.24 |
| PO 2200 15011301435 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 111 | 02/17/2015 | Paid | $54.40 |
| PO 2200 15011301435 | n/a | BOLT HEX HEAD ZINC G5CT 3/4 X 3-1/2 | 161 | 02/17/2015 | Paid | $513.60 |
| PO 2200 15011301435 | n/a | NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH | 181 | 02/17/2015 | Paid | $244.80 |
| PO 2200 15011301435 | n/a | UNIVERSAL JOINT FOR SOCKETS 1/2 IN DRIVE | 141 | 02/17/2015 | Paid | $71.40 |
| PO 2200 15011301435 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 121 | 02/17/2015 | Paid | $42.40 |
| PO 2200 15011301435 | n/a | BAGS TOOL, SOFTSIDED | 131 | 02/17/2015 | Paid | $201.04 |
| PO 2200 15011301435 | n/a | SIGN 7X4(IN) FOR LOCKOUT/TAGOUT PROGRAM MARKED DANGER | 1101 | 02/17/2015 | Paid | $62.56 |
| PO 2200 15011301435 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 171 | 02/17/2015 | Paid | $286.80 |
| PO 2200 15011301435 | n/a | Glove Driver, Thermal Size XLarge | 151 | 02/17/2015 | Paid | $235.08 |
| PO 2200 15011301435 | n/a | Nozzle Pistol Grip for Water Hose | 191 | 02/17/2015 | Paid | $95.30 |