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 15032118334 |
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 15022609248 | n/a | EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS | 111 | 03/23/2015 | Paid | $27.08 |
| DO 2200 15022609248 | n/a | SCREWDRIVER THIN HEAD 6 IN STANDARD | 121 | 03/23/2015 | Paid | $77.64 |
| DO 2200 15022609248 | n/a | FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT | 131 | 03/23/2015 | Paid | $13.80 |
| DO 2200 15022609248 | n/a | BROOM WHISK HD 6 IN | 141 | 03/23/2015 | Paid | $58.92 |
| DO 2200 15022609258 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 151 | 03/23/2015 | Paid | $159.90 |
| DO 2200 15022609258 | n/a | CUTTER BOLT 18 IN | 161 | 03/23/2015 | Paid | $111.78 |
| PO 2200 15022602111 | n/a | WHEEL CUTTER RIGID NO. 20 STANDARD THIN | 1111 | 03/23/2015 | Paid | $139.80 |
| PO 2200 15022602111 | n/a | CARTRIDGE S2, ORGANIC VAPORS/ACID GAS/P100, SCOTT# 7422-YD1 | 1151 | 03/23/2015 | Paid | $521.52 |
| PO 2200 15022602111 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP | 171 | 03/23/2015 | Paid | $156.80 |
| PO 2200 15022602111 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 181 | 03/23/2015 | Paid | $51.60 |
| PO 2200 15022602111 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 191 | 03/23/2015 | Paid | $267.60 |
| PO 2200 15022602111 | n/a | PIN PUNCH SET, SIZES 1/16,3/32,1/8,5/32,3/16 | 1121 | 03/23/2015 | Paid | $101.20 |
| PO 2200 15022602111 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 1101 | 03/23/2015 | Paid | $309.75 |
| PO 2200 15022602111 | n/a | SOAP HAND 1 GAL CONT. PUMICE | 1131 | 03/23/2015 | Paid | $165.28 |
| PO 2200 15022602111 | n/a | KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT | 1141 | 03/23/2015 | Paid | $7.26 |
| PO 2200 15030202150 | n/a | WIPES SANITIZING HAND SIZE 5X7 WHITE | 1161 | 03/23/2015 | Paid | $18.56 |
| PO 2200 15030202150 | n/a | ELBOW PVC SCHED 40 90 DEG 1-1/4 IN | 1221 | 03/23/2015 | Paid | $1.75 |
| PO 2200 15030202150 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1211 | 03/23/2015 | Paid | $152.32 |
| PO 2200 15030202150 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 1261 | 03/23/2015 | Paid | $241.52 |
| PO 2200 15030202150 | n/a | BROOM PUSH SOFT HAIR W/O HANDLE 24 IN | 1251 | 03/23/2015 | Paid | $73.32 |
| PO 2200 15030202150 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL | 1171 | 03/23/2015 | Paid | $447.84 |
| PO 2200 15030202150 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 1241 | 03/23/2015 | Paid | $183.60 |
| PO 2200 15030202150 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1201 | 03/23/2015 | Paid | $669.12 |
| PO 2200 15030202150 | n/a | VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE | 1181 | 03/23/2015 | Paid | $224.85 |
| PO 2200 15030202150 | n/a | TURBOTORCH DISPOSABLE FUEL CYCLINDER, PROPANE, 14.1 OZ. | 1191 | 03/23/2015 | Paid | $31.74 |
| PO 2200 15030202150 | n/a | ADAPTER PVC SCHED 40 2 IN PVC TO 2 IN MIPT | 1231 | 03/23/2015 | Paid | $2.80 |