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 15071330980 |
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 15060915025 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 1251 | 07/14/2015 | Paid | $14.03 |
| DO 2200 15061215303 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON | 131 | 07/14/2015 | Paid | $83.46 |
| DO 2200 15061215303 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 151 | 07/14/2015 | Paid | $17.00 |
| DO 2200 15061215303 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 111 | 07/14/2015 | Paid | $83.46 |
| DO 2200 15061215303 | n/a | PAINT SPRAYON RED 13 OZ | 141 | 07/14/2015 | Paid | $41.52 |
| DO 2200 15061215303 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED | 121 | 07/14/2015 | Paid | $82.62 |
| DO 2200 15061215311 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 1121 | 07/14/2015 | Paid | $147.60 |
| DO 2200 15061215311 | n/a | SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE | 1151 | 07/14/2015 | Paid | $162.68 |
| DO 2200 15061215311 | n/a | CLEANER POISON OAK-N-IVY 12 OZ. | 1101 | 07/14/2015 | Paid | $158.40 |
| DO 2200 15061215311 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 1211 | 07/14/2015 | Paid | $190.56 |
| DO 2200 15061215311 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 1181 | 07/14/2015 | Paid | $154.96 |
| DO 2200 15061215311 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 1171 | 07/14/2015 | Paid | $271.08 |
| DO 2200 15061215311 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 1241 | 07/14/2015 | Paid | $190.56 |
| DO 2200 15061215311 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL | 1231 | 07/14/2015 | Paid | $198.60 |
| DO 2200 15061215311 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 1161 | 07/14/2015 | Paid | $149.68 |
| DO 2200 15061215311 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 1191 | 07/14/2015 | Paid | $219.96 |
| DO 2200 15061215311 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 161 | 07/14/2015 | Paid | $264.00 |
| DO 2200 15061215311 | n/a | HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI | 1201 | 07/14/2015 | Paid | $64.36 |
| DO 2200 15061215311 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 1131 | 07/14/2015 | Paid | $190.56 |
| DO 2200 15061215311 | n/a | CREAM SUNBURN PREVENTIVE | 1111 | 07/14/2015 | Paid | $282.24 |
| DO 2200 15061215311 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 1141 | 07/14/2015 | Paid | $127.20 |
| DO 2200 15061215311 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG | 1221 | 07/14/2015 | Paid | $198.60 |
| DO 2200 15061815688 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 181 | 07/14/2015 | Paid | $101.28 |
| DO 2200 15061815688 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 171 | 07/14/2015 | Paid | $167.76 |
| DO 2200 15061815688 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 191 | 07/14/2015 | Paid | $6.30 |