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 15060226515 |
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 15050513068 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 1291 | 06/04/2015 | Paid | $100.50 |
| DO 2200 15050513068 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 1301 | 06/04/2015 | Paid | $190.20 |
| DO 2200 15050713207 | n/a | INSECTICIDE WASP AEROSOL | 1261 | 06/04/2015 | Paid | $180.00 |
| DO 2200 15050713207 | n/a | GREASE GENERAL PURPOSE TUBE | 1221 | 06/04/2015 | Paid | $55.20 |
| DO 2200 15050713207 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 1271 | 06/04/2015 | Paid | $12.24 |
| DO 2200 15050713207 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 1231 | 06/04/2015 | Paid | $51.90 |
| DO 2200 15050713207 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 1211 | 06/04/2015 | Paid | $65.52 |
| DO 2200 15050713207 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 1251 | 06/04/2015 | Paid | $13.68 |
| DO 2200 15050713207 | n/a | WRENCH ADJ 8 IN | 1241 | 06/04/2015 | Paid | $38.75 |
| DO 2200 15051213460 | n/a | DEODORANT BLOCK W/SCREEN FOR COMMODES | 1281 | 06/04/2015 | Paid | $142.48 |
| DO 2200 15051213488 | n/a | HOSE FLEX FOR GREASE GUN NO.115 12 IN | 1321 | 06/04/2015 | Paid | $25.90 |
| DO 2200 15051213488 | n/a | COUPLING FOR GREASE GUN 1/8 IN | 1331 | 06/04/2015 | Paid | $26.85 |
| DO 2200 15051213488 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 1311 | 06/04/2015 | Paid | $96.85 |
| DO 2200 15051213511 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 161 | 06/04/2015 | Paid | $167.76 |
| DO 2200 15051213511 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 1121 | 06/04/2015 | Paid | $73.32 |
| DO 2200 15051213511 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 1111 | 06/04/2015 | Paid | $45.60 |
| DO 2200 15051213511 | n/a | HAT SAFETY FULL BRIM | 181 | 06/04/2015 | Paid | $430.00 |
| DO 2200 15051213511 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 191 | 06/04/2015 | Paid | $234.75 |
| DO 2200 15051213511 | n/a | HELMET SAFETY CAP STYLE | 171 | 06/04/2015 | Paid | $160.20 |
| DO 2200 15051213511 | n/a | HAMMER CLAW W/WOOD HANDLE 16 OZ | 1101 | 06/04/2015 | Paid | $31.98 |
| DO 2200 15051213511 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 111 | 06/04/2015 | Paid | $228.24 |
| DO 2200 15051213511 | n/a | CLEANER POISON OAK-N-IVY 12 OZ. | 141 | 06/04/2015 | Paid | $63.36 |
| DO 2200 15051213511 | n/a | PAINT SPRAY RUST PREVENTION GRAY PRIMER | 1131 | 06/04/2015 | Paid | $72.72 |
| DO 2200 15051213511 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 131 | 06/04/2015 | Paid | $1,125.00 |
| DO 2200 15051213511 | n/a | VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE | 1141 | 06/04/2015 | Paid | $179.88 |
| DO 2200 15051213511 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 121 | 06/04/2015 | Paid | $1,208.40 |
| DO 2200 15051213511 | n/a | CREAM SUNBURN PREVENTIVE | 151 | 06/04/2015 | Paid | $235.20 |
| DO 2200 15051313554 | n/a | EAR PLUG DISPOSABLE | 1201 | 06/04/2015 | Paid | $168.00 |
| PO 2200 15051203050 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1181 | 06/04/2015 | Paid | $81.60 |
| PO 2200 15051203050 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 1161 | 06/04/2015 | Paid | $204.96 |
| PO 2200 15051203050 | n/a | MASK RESPIRATOR DISPOSABLE P-100 | 1171 | 06/04/2015 | Paid | $147.40 |
| PO 2200 15051203050 | n/a | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 1191 | 06/04/2015 | Paid | $366.78 |
| PO 2200 15051203050 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 5 | 1151 | 06/04/2015 | Paid | $90.36 |