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 15091638789 |
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 15081718914 | n/a | BAG CANVAS FOR RAISING TOOLS ON POLES | 111 | 09/17/2015 | Paid | $104.10 |
| DO 2200 15081718914 | n/a | BAG CANVAS FOR RAISING TOOLS ON POLES | 121 | 09/17/2015 | Paid | $34.70 |
| DO 2200 15082419253 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3 | 1161 | 09/17/2015 | Paid | $200.40 |
| DO 2200 15082419253 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.2359 | 1151 | 09/17/2015 | Paid | $911.04 |
| DO 2200 15082519369 | n/a | Coupler Plug, MNPT Hose Connection, Size NPT 1/4 In | 1221 | 09/17/2015 | Paid | $5.04 |
| DO 2200 15082519369 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 1241 | 09/17/2015 | Paid | $283.41 |
| DO 2200 15082519369 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 1261 | 09/17/2015 | Paid | $277.92 |
| DO 2200 15082519369 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1171 | 09/17/2015 | Paid | $252.00 |
| DO 2200 15082519369 | n/a | WRENCH COMBINATION SET 5/16-15/16 INCH | 1191 | 09/17/2015 | Paid | $100.80 |
| DO 2200 15082519369 | n/a | HOSE FLEX FOR GREASE GUN NO.115 12 IN | 1201 | 09/17/2015 | Paid | $31.08 |
| DO 2200 15082519369 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 1181 | 09/17/2015 | Paid | $169.02 |
| DO 2200 15082519369 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 1231 | 09/17/2015 | Paid | $146.04 |
| DO 2200 15082519369 | n/a | COUPLING FOR GREASE GUN 1/8 IN | 1211 | 09/17/2015 | Paid | $32.22 |
| DO 2200 15082519369 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 1251 | 09/17/2015 | Paid | $181.70 |
| DO 2200 15083119648 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 161 | 09/17/2015 | Paid | $193.44 |
| DO 2200 15083119648 | n/a | RATCHET 3/8 IN DRIVE | 1111 | 09/17/2015 | Paid | $85.92 |
| DO 2200 15083119648 | n/a | RATCHET 1/2 IN DRIVE | 1101 | 09/17/2015 | Paid | $211.62 |
| DO 2200 15083119648 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 131 | 09/17/2015 | Paid | $228.24 |
| DO 2200 15083119648 | n/a | WRENCH ADJ 8 IN | 191 | 09/17/2015 | Paid | $31.00 |
| DO 2200 15083119648 | n/a | HOOK ARM GRABBER 36 INCH | 1141 | 09/17/2015 | Paid | $206.00 |
| DO 2200 15083119648 | n/a | PLIERS CHANNEL LOCK 9-1/2 IN | 171 | 09/17/2015 | Paid | $70.20 |
| DO 2200 15083119648 | n/a | BROOM WHISK HD 6 IN | 1131 | 09/17/2015 | Paid | $58.92 |
| DO 2200 15083119648 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 151 | 09/17/2015 | Paid | $96.48 |
| DO 2200 15083119648 | n/a | PLIERS COMBINATION 8 IN | 181 | 09/17/2015 | Paid | $53.28 |
| DO 2200 15083119648 | n/a | CABLE TIES, SELF INTER-LOCKING, NYLON 5 IN. | 141 | 09/17/2015 | Paid | $4.28 |
| DO 2200 15083119648 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 1121 | 09/17/2015 | Paid | $146.64 |