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 15121107513 |
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 15112003587 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 1141 | 12/14/2015 | Paid | $108.30 |
| DO 2200 15112003587 | n/a | COVERS QUILTED HARD HAT FOR SAFETY HELMET | 121 | 12/14/2015 | Paid | $253.20 |
| DO 2200 15112003587 | n/a | FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE | 1101 | 12/14/2015 | Paid | $48.25 |
| DO 2200 15112003587 | n/a | HATCHET W/HANDLE 2 LB | 151 | 12/14/2015 | Paid | $129.70 |
| DO 2200 15112003587 | n/a | PLIERS COMBINATION 8 IN | 191 | 12/14/2015 | Paid | $88.80 |
| DO 2200 15112003587 | n/a | Glove Driver, Thermal Size Large | 1131 | 12/14/2015 | Paid | $444.24 |
| DO 2200 15112003587 | n/a | WRENCH PIPE 14 IN | 1111 | 12/14/2015 | Paid | $132.00 |
| DO 2200 15112003587 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 131 | 12/14/2015 | Paid | $622.80 |
| DO 2200 15112003587 | n/a | BLADE HACKSAW 18 POINTS 1/2 X 12IN. | 161 | 12/14/2015 | Paid | $267.90 |
| DO 2200 15112003587 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 111 | 12/14/2015 | Paid | $1,263.00 |
| DO 2200 15112003587 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 181 | 12/14/2015 | Paid | $80.40 |
| DO 2200 15112003587 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1121 | 12/14/2015 | Paid | $329.55 |
| DO 2200 15112003587 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 171 | 12/14/2015 | Paid | $86.50 |
| DO 2200 15112003587 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 141 | 12/14/2015 | Paid | $168.00 |