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 16040721038 |
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 16030909373 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 141 | 04/08/2016 | Paid | $930.96 |
| DO 2200 16031009435 | n/a | CHISEL COLD 1 X 8 IN | 151 | 04/08/2016 | Paid | $48.65 |
| DO 2200 16031009435 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 161 | 04/08/2016 | Paid | $165.00 |
| DO 2200 16031709809 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 171 | 04/08/2016 | Paid | $472.35 |
| DO 2200 16032109954 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 1201 | 04/08/2016 | Paid | $167.76 |
| DO 2200 16032109954 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 1211 | 04/08/2016 | Paid | $101.28 |
| DO 2200 16032109954 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 1221 | 04/08/2016 | Paid | $315.30 |
| DO 2200 16032109954 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 1231 | 04/08/2016 | Paid | $117.03 |
| DO 2200 16032109954 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 1191 | 04/08/2016 | Paid | $944.70 |
| DO 2200 16032109954 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 1181 | 04/08/2016 | Paid | $35.00 |
| DO 2200 16032109967 | n/a | GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET | 1241 | 04/08/2016 | Paid | $41.08 |
| DO 2200 16032109967 | n/a | GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET | 1341 | 04/08/2016 | Paid | $41.08 |
| DO 2200 16032109967 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1331 | 04/08/2016 | Paid | $252.00 |
| DO 2200 16032109967 | n/a | PAINT SPRAY RUST PREVENTION GRAY PRIMER | 1311 | 04/08/2016 | Paid | $48.48 |
| DO 2200 16032109967 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 1251 | 04/08/2016 | Paid | $25.56 |
| DO 2200 16032109967 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 1301 | 04/08/2016 | Paid | $73.32 |
| DO 2200 16032109967 | n/a | Bar & Chain Oil, Size 1 Gallon | 1271 | 04/08/2016 | Paid | $103.74 |
| DO 2200 16032109967 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 1321 | 04/08/2016 | Paid | $64.98 |
| DO 2200 16032109967 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 1261 | 04/08/2016 | Paid | $202.24 |
| DO 2200 16032109967 | n/a | TWINE WHITE NYLON 1 LB. ROLL | 1291 | 04/08/2016 | Paid | $63.68 |
| DO 2200 16032109967 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 1281 | 04/08/2016 | Paid | $101.76 |
| DO 2200 16032510229 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 111 | 04/08/2016 | Paid | $127.04 |
| DO 2200 16032510229 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 131 | 04/08/2016 | Paid | $126.00 |
| DO 2200 16032510229 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 121 | 04/08/2016 | Paid | $83.04 |
| DO 2200 16032810337 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1161 | 04/08/2016 | Paid | $13.60 |
| DO 2200 16032810337 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 1111 | 04/08/2016 | Paid | $159.90 |
| DO 2200 16032810337 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 181 | 04/08/2016 | Paid | $604.20 |
| DO 2200 16032810337 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 1141 | 04/08/2016 | Paid | $193.70 |
| DO 2200 16032810337 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL | 1151 | 04/08/2016 | Paid | $165.50 |
| DO 2200 16032810337 | n/a | HAT SAFETY CAP STYLE VENTED | 1171 | 04/08/2016 | Paid | $164.20 |
| DO 2200 16032810337 | n/a | Glove Utility Fast Fit Size XLarge | 1101 | 04/08/2016 | Paid | $325.80 |
| DO 2200 16032810337 | n/a | Glove Utility Fast Fit Size Large | 191 | 04/08/2016 | Paid | $325.80 |
| DO 2200 16032810337 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 1131 | 04/08/2016 | Paid | $11.40 |
| DO 2200 16032810337 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 1121 | 04/08/2016 | Paid | $86.50 |