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 15050423470 |
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 15033110961 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 111 | 05/05/2015 | Paid | $127.04 |
| DO 2200 15033110961 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 141 | 05/05/2015 | Paid | $127.04 |
| DO 2200 15033110961 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 121 | 05/05/2015 | Paid | $116.80 |
| DO 2200 15033110961 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 131 | 05/05/2015 | Paid | $127.04 |
| DO 2200 15040811464 | n/a | RESPIRATOR DUST AND FUMES | 1131 | 05/05/2015 | Paid | $937.20 |
| DO 2200 15040811464 | n/a | CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. | 1111 | 05/05/2015 | Paid | $32.88 |
| DO 2200 15040811464 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 1141 | 05/05/2015 | Paid | $399.60 |
| DO 2200 15040811464 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 1121 | 05/05/2015 | Paid | $203.88 |
| DO 2200 15041011677 | n/a | SCREWDRIVER PHILLIPS HEAD 6 INCH NO.3 | 1261 | 05/05/2015 | Paid | $63.12 |
| DO 2200 15041011677 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1221 | 05/05/2015 | Paid | $580.80 |
| DO 2200 15041011677 | n/a | CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION | 1211 | 05/05/2015 | Paid | $105.84 |
| DO 2200 15041011677 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 1251 | 05/05/2015 | Paid | $103.68 |
| DO 2200 15041011677 | n/a | WRENCH PIPE 10 IN | 1271 | 05/05/2015 | Paid | $110.64 |
| DO 2200 15041011677 | n/a | BRUSH STL WIRE W/HANDLE | 1301 | 05/05/2015 | Paid | $16.44 |
| DO 2200 15041011677 | n/a | BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS | 1181 | 05/05/2015 | Paid | $90.00 |
| DO 2200 15041011677 | n/a | WRENCH PIPE 18 IN | 1281 | 05/05/2015 | Paid | $201.40 |
| DO 2200 15041011677 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 1291 | 05/05/2015 | Paid | $143.88 |
| DO 2200 15041011677 | n/a | CUTTER BOLT 36 IN CENTER CUT | 1231 | 05/05/2015 | Paid | $312.40 |
| DO 2200 15041011677 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 1191 | 05/05/2015 | Paid | $101.28 |
| DO 2200 15041011677 | n/a | Bar & Chain Oil, Size 1 Gallon | 1151 | 05/05/2015 | Paid | $138.32 |
| DO 2200 15041011677 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 1201 | 05/05/2015 | Paid | $25.56 |
| DO 2200 15041011677 | n/a | NUT DRIVER HEX HEAD WITH CUSHION GRIP YELLOW 5/16 IN | 1161 | 05/05/2015 | Paid | $46.38 |
| DO 2200 15041011677 | n/a | PLIERS CHANNEL LOCK 9-1/2 IN | 1241 | 05/05/2015 | Paid | $93.60 |
| DO 2200 15041011677 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 1171 | 05/05/2015 | Paid | $57.00 |
| DO 2200 15041011717 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 1311 | 05/05/2015 | Paid | $167.76 |
| DO 2200 15041011717 | n/a | PAINT SPRAYON WHITE 13 OZ JCAN | 1321 | 05/05/2015 | Paid | $41.52 |
| PO 2200 15040702631 | n/a | SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 | 1101 | 05/05/2015 | Paid | $478.08 |
| PO 2200 15040702631 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 191 | 05/05/2015 | Paid | $90.60 |
| PO 2200 15040702631 | n/a | GLUE CONTACT CEMENT 3 OZ BTL | 151 | 05/05/2015 | Paid | $53.76 |
| PO 2200 15040702631 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 181 | 05/05/2015 | Paid | $312.48 |
| PO 2200 15040702631 | n/a | CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL | 161 | 05/05/2015 | Paid | $144.64 |
| PO 2200 15040702631 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 171 | 05/05/2015 | Paid | $120.10 |