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 15121107508 |
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 15100900904 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 1161 | 12/14/2015 | Paid | $1,827.36 |
| DO 2200 15102702013 | n/a | RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER LARGE | 1171 | 12/14/2015 | Paid | $414.74 |
| DO 2200 15110502667 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 1111 | 12/14/2015 | Paid | $158.80 |
| DO 2200 15110502667 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 1101 | 12/14/2015 | Paid | $223.00 |
| DO 2200 15110502667 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED | 121 | 12/14/2015 | Paid | $55.08 |
| DO 2200 15110502667 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 151 | 12/14/2015 | Paid | $146.00 |
| DO 2200 15110502667 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 141 | 12/14/2015 | Paid | $158.80 |
| DO 2200 15110502667 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 161 | 12/14/2015 | Paid | $283.15 |
| DO 2200 15110502667 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE | 1151 | 12/14/2015 | Paid | $82.60 |
| DO 2200 15110502667 | n/a | TWINE WHITE NYLON 1 LB. ROLL | 171 | 12/14/2015 | Paid | $79.60 |
| DO 2200 15110502667 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON | 131 | 12/14/2015 | Paid | $55.64 |
| DO 2200 15110502667 | n/a | BROOM WHISK HD 6 IN | 1121 | 12/14/2015 | Paid | $58.92 |
| DO 2200 15110502667 | n/a | BELT NYLON BACK SUPPORT W/SHOULDER STRAPS MED | 1141 | 12/14/2015 | Paid | $91.52 |
| DO 2200 15110502667 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 191 | 12/14/2015 | Paid | $455.50 |
| DO 2200 15110502667 | n/a | Glove Driver, Thermal Size Large | 1131 | 12/14/2015 | Paid | $296.16 |
| DO 2200 15110502667 | n/a | HAT SAFETY FULL BRIM | 111 | 12/14/2015 | Paid | $645.00 |
| DO 2200 15110502667 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 181 | 12/14/2015 | Paid | $152.32 |
| DO 2200 15111903468 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 1251 | 12/14/2015 | Paid | $161.20 |
| DO 2200 15111903468 | n/a | HAT SAFETY FULL BRIM | 1241 | 12/14/2015 | Paid | $215.00 |
| DO 2200 15111903468 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 1281 | 12/14/2015 | Paid | $277.92 |
| DO 2200 15111903468 | n/a | FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE | 1261 | 12/14/2015 | Paid | $28.95 |
| DO 2200 15111903468 | n/a | PADLOCK COMBINATION 4 DIGITS | 1271 | 12/14/2015 | Paid | $546.72 |
| DO 2200 15111903468 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 1231 | 12/14/2015 | Paid | $434.50 |
| DO 2200 15112003596 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 1291 | 12/14/2015 | Paid | $700.80 |
| PO 2200 15112000748 | n/a | KNIT CAP UNIVERSAL | 1201 | 12/14/2015 | Paid | $510.40 |
| PO 2200 15112000748 | n/a | KNIT CAP UNIVERSAL | 1211 | 12/14/2015 | Paid | $504.02 |
| PO 2200 15112000748 | n/a | Glove Driver, Thermal Size XLarge | 1191 | 12/14/2015 | Paid | $705.24 |
| PO 2200 15112000748 | n/a | KNIT CAP UNIVERSAL | 1221 | 12/14/2015 | Paid | $319.00 |
| PO 2200 15112000748 | n/a | KNIT CAP UNIVERSAL | 1181 | 12/14/2015 | Paid | $12.76 |